投資物業 | 15,391,331 | -1.008% | 15,548,039 | 15,721,045 | 15,922,780 | 15,207,048 | 物業、廠房、設備及其他 | 232,252 | -10.852% | 260,524 | 256,148 | 305,739 | 295,564 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 36,369 | -33.333% | 54,553 | 54,553 | 54,553 | 0 | 聯營公司及共同控制公司權益 | 1,677,929 | 0.959% | 1,661,984 | 1,664,535 | 1,285,630 | 1,286,087 | 其他非流動資產 | 54,842 | -55.484% | 123,196 | 84,389 | 11,685 | 0 | | 17,392,723 | -1.448% | 17,648,296 | 17,780,670 | 17,580,387 | 16,788,699 | | 存貨 | 1,074,838 | -7.073% | 1,156,651 | 1,422,423 | 1,957,931 | 2,117,059 |
現金及銀行結存 | 1,105,641 | -16.238% | 1,319,972 | 1,850,107 | 2,000,408 | 2,000,264 | 其他流動資產 | 535,864 | 19.291% | 449,207 | 358,806 | 306,404 | 353,681 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 34,200 | | | 2,716,343 | -7.160% | 2,925,830 | 3,631,336 | 4,264,743 | 4,505,204 |
其他流動負債 | 1,454,193 | -48.876% | 2,844,435 | 2,908,670 | 4,868,163 | 2,708,916 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,454,193 | -48.876% | 2,844,435 | 2,908,670 | 4,868,163 | 2,708,916 | 流動資產淨值 | 1,262,150 | 1450.648% | 81,395 | 722,666 | (603,420) | 1,796,288 | 資產總額減流動負債 | 18,654,873 | 5.218% | 17,729,691 | 18,503,336 | 16,976,967 | 18,584,987 |
| 7,849,254 | 22.872% | 6,388,146 | 6,574,107 | 4,367,191 | 6,290,318 |
股本 | 405,411 | 0.000% | 405,411 | 405,411 | 405,411 | 405,411 | 儲備 | 6,712,111 | -5.906% | 7,133,416 | 7,588,159 | 8,042,955 | 7,828,858 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 7,117,522 | -5.588% | 7,538,827 | 7,993,570 | 8,448,366 | 8,234,269 | 非控股權益 | 3,688,097 | -3.014% | 3,802,718 | 3,935,659 | 4,161,410 | 4,060,400 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,805,619 | -4.725% | 11,341,545 | 11,929,229 | 12,609,776 | 12,294,669 |
承擔 | -- | -- | 443,731 | 260,293 | 264,610 | 633,647 | 或然負債 | -- | -- | 515,340 | 490,784 | 15,146 | 219,931 |
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