投資物業 | 2,126,661 | 121.465% | 960,268 | 548,290 | 579,912 | 657,110 | 物業、廠房、設備及其他 | 589,613 | -4.952% | 620,329 | 678,625 | 666,151 | 500,639 | 租賃土地 | 306,825 | -5.368% | 324,229 | 353,683 | 231,058 | 253,086 | 無形資產 | 7,752,759 | 0.249% | 7,733,496 | 7,981,176 | 8,506,987 | 8,244,089 | 聯營公司及共同控制公司權益 | 1,302,244 | -33.121% | 1,947,172 | 1,413,676 | 1,739,177 | 1,813,232 | 其他非流動資產 | 3,815,621 | -8.406% | 4,165,810 | 3,522,620 | 3,450,912 | 3,547,727 | | 15,893,723 | 0.904% | 15,751,304 | 14,498,070 | 15,174,197 | 15,015,883 | | 存貨 | 83,815 | -18.181% | 102,440 | 56,054 | 69,950 | 261,296 |
現金及銀行結存 | 10,936,954 | -18.592% | 13,434,778 | 15,572,483 | 13,345,063 | 6,430,557 | 其他流動資產 | 10,843,879 | 16.354% | 9,319,703 | 9,256,510 | 8,373,775 | 7,016,530 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,864,648 | -4.341% | 22,856,921 | 24,885,047 | 21,788,788 | 13,708,383 |
其他流動負債 | 18,546,921 | -2.861% | 19,093,121 | 18,682,559 | 17,713,544 | 16,281,888 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,546,921 | -2.861% | 19,093,121 | 18,682,559 | 17,713,544 | 16,281,888 | 流動資產淨值 | 3,317,727 | -11.852% | 3,763,800 | 6,202,488 | 4,075,244 | (2,573,505) | 資產總額減流動負債 | 19,211,450 | -1.556% | 19,515,104 | 20,700,558 | 19,249,441 | 12,442,378 |
| 2,900,169 | 23.131% | 2,355,353 | 2,480,317 | 2,247,937 | 2,129,800 |
股本 | 1,171,565 | 0.000% | 1,171,565 | 1,178,469 | 1,178,469 | 1,050,420 | 儲備 | 14,303,414 | -6.214% | 15,251,039 | 16,426,957 | 15,281,727 | 8,843,025 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 15,474,979 | -5.770% | 16,422,604 | 17,605,426 | 16,460,196 | 9,893,445 | 非控股權益 | 836,302 | 13.451% | 737,147 | 614,815 | 541,308 | 419,133 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,311,281 | -4.945% | 17,159,751 | 18,220,241 | 17,001,504 | 10,312,578 |
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