投資物業 | 9,383,921 | 0.521% | 9,335,283 | 9,188,888 | 8,027,487 | 7,809,639 | 物業、廠房、設備及其他 | 15,157,789 | -1.057% | 15,319,715 | 15,245,858 | 13,882,250 | 12,331,567 | 租賃土地 | 2,587,893 | 0.377% | 2,578,186 | 3,226,472 | 2,474,880 | 2,378,954 | 無形資產 | 793,787 | 0.031% | 793,539 | 949,455 | 980,711 | 1,043,693 | 聯營公司及共同控制公司權益 | 5,258,256 | -1.481% | 5,337,320 | 4,891,182 | 2,711,088 | 2,631,791 | 其他非流動資產 | 5,090,865 | -3.030% | 5,249,960 | 5,715,415 | 6,934,540 | 3,935,622 | | 38,272,511 | -0.884% | 38,614,003 | 39,217,270 | 35,010,956 | 30,131,266 | | 存貨 | 5,714,910 | -1.721% | 5,815,011 | 6,187,275 | 6,499,986 | 6,881,329 |
現金及銀行結存 | 4,935,964 | -25.692% | 6,642,551 | 6,552,984 | 7,361,770 | 7,646,249 | 其他流動資產 | 7,974,405 | 9.878% | 7,257,494 | 7,742,740 | 10,131,289 | 8,895,323 | 持作出售資產 | 0 | -- | 0 | 331,001 | 0 | 929,022 | | | 18,625,279 | -5.528% | 19,715,056 | 20,814,000 | 23,993,045 | 24,351,923 |
其他流動負債 | 18,260,019 | -15.391% | 21,581,685 | 24,512,720 | 21,447,072 | 20,863,603 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,260,019 | -15.391% | 21,581,685 | 24,512,720 | 21,447,072 | 20,863,603 | 流動資產淨值 | 365,260 | -- | (1,866,629) | (3,698,720) | 2,545,973 | 3,488,320 | 資產總額減流動負債 | 38,637,771 | 5.144% | 36,747,374 | 35,518,550 | 37,556,929 | 33,619,586 |
| 13,845,065 | 12.269% | 12,331,999 | 11,207,472 | 14,915,843 | 11,812,823 |
股本 | 135,344 | 0.000% | 135,344 | 135,344 | 135,344 | 135,344 | 儲備 | 24,181,932 | 1.995% | 23,708,980 | 23,368,139 | 21,707,065 | 20,635,797 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 24,317,276 | 1.983% | 23,844,324 | 23,503,483 | 21,842,409 | 20,771,141 | 非控股權益 | 475,430 | -16.745% | 571,051 | 807,595 | 798,677 | 1,035,622 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,792,706 | 1.545% | 24,415,375 | 24,311,078 | 22,641,086 | 21,806,763 |
承擔 | -- | -- | 1,735,048 | 2,072,082 | 1,663,163 | 2,544,225 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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