投資物業 | 19,307,486 | -0.391% | 19,383,270 | 20,577,166 | 20,521,500 | 20,430,500 | 物業、廠房、設備及其他 | 2,357,717 | -0.952% | 2,380,376 | 2,928,087 | 2,335,551 | 2,268,730 | 租賃土地 | 241,098 | -1.497% | 244,763 | 251,679 | 258,552 | 262,522 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 60,944 | 148,354 | 216,011 | 173,984 | 其他非流動資產 | 2,917,131 | 5.323% | 2,769,698 | 2,728,675 | 2,831,618 | 2,797,605 | | 24,823,432 | -0.063% | 24,839,051 | 26,633,961 | 26,163,232 | 25,933,341 | | 存貨 | 20,824,424 | -0.413% | 20,910,710 | 22,183,472 | 24,226,849 | 26,152,789 |
現金及銀行結存 | 105,505 | 49.757% | 70,451 | 74,697 | 130,220 | 460,225 | 其他流動資產 | 11,075,931 | -2.710% | 11,384,466 | 7,461,396 | 6,866,112 | 7,543,678 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 983,248 | | | 32,005,860 | -1.112% | 32,365,627 | 29,719,565 | 31,223,181 | 35,139,940 |
其他流動負債 | 31,207,606 | -0.333% | 31,311,905 | 29,652,393 | 31,321,650 | 28,663,369 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 972,608 | | | 31,207,606 | -0.333% | 31,311,905 | 29,652,393 | 31,321,650 | 29,635,977 | 流動資產淨值 | 798,254 | -24.244% | 1,053,722 | 67,172 | (98,469) | 5,503,963 | 資產總額減流動負債 | 25,621,686 | -1.047% | 25,892,773 | 26,701,133 | 26,064,763 | 31,437,304 |
| 13,421,803 | -0.747% | 13,522,871 | 12,915,728 | 11,685,855 | 16,002,322 |
股本 | 3,520 | 0.000% | 3,520 | 3,520 | 3,520 | 3,520 | 儲備 | 9,699,992 | -2.269% | 9,925,171 | 11,165,600 | 11,729,571 | 12,703,134 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,703,512 | -2.268% | 9,928,691 | 11,169,120 | 11,733,091 | 12,706,654 | 非控股權益 | 2,496,371 | 2.260% | 2,441,211 | 2,616,285 | 2,645,817 | 2,728,328 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,199,883 | -1.374% | 12,369,902 | 13,785,405 | 14,378,908 | 15,434,982 |
承擔 | -- | -- | 5,030,245 | 4,500,007 | 3,872,725 | 4,571,350 | 或然負債 | -- | -- | 2,032,447 | 3,813,187 | 4,659,163 | 5,753,535 |
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