投資物業 | 960,268 | 75.139% | 548,290 | 579,912 | 657,110 | 838,187 | 物業、廠房、設備及其他 | 620,329 | -8.590% | 678,625 | 666,151 | 500,639 | 357,607 | 租賃土地 | 324,229 | -8.328% | 353,683 | 231,058 | 253,086 | 225,987 | 無形資產 | 7,733,496 | -3.103% | 7,981,176 | 8,506,987 | 8,244,089 | 583,008 | 聯營公司及共同控制公司權益 | 1,947,172 | 37.738% | 1,413,676 | 1,739,177 | 1,813,232 | 1,711,160 | 其他非流動資產 | 4,165,810 | 18.259% | 3,522,620 | 3,450,912 | 3,547,727 | 3,080,116 | | 15,751,304 | 8.644% | 14,498,070 | 15,174,197 | 15,015,883 | 6,796,065 | | 存貨 | 102,440 | 82.752% | 56,054 | 69,950 | 261,296 | 326,733 |
現金及銀行結存 | 13,434,778 | -13.727% | 15,572,483 | 13,345,063 | 6,430,557 | 5,397,646 | 其他流動資產 | 9,319,703 | 0.683% | 9,256,510 | 8,373,775 | 7,016,530 | 6,483,313 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,856,921 | -8.150% | 24,885,047 | 21,788,788 | 13,708,383 | 12,207,692 |
其他流動負債 | 19,093,121 | 2.198% | 18,682,559 | 17,713,544 | 16,281,888 | 11,512,169 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,093,121 | 2.198% | 18,682,559 | 17,713,544 | 16,281,888 | 11,512,169 | 流動資產淨值 | 3,763,800 | -39.318% | 6,202,488 | 4,075,244 | (2,573,505) | 695,523 | 資產總額減流動負債 | 19,515,104 | -5.727% | 20,700,558 | 19,249,441 | 12,442,378 | 7,491,588 |
| 2,355,353 | -5.038% | 2,480,317 | 2,247,937 | 2,129,800 | 926,998 |
股本 | 1,171,565 | -0.586% | 1,178,469 | 1,178,469 | 1,050,420 | 1,000,000 | 儲備 | 15,251,039 | -7.158% | 16,426,957 | 15,281,727 | 8,843,025 | 5,255,014 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 16,422,604 | -6.719% | 17,605,426 | 16,460,196 | 9,893,445 | 6,255,014 | 非控股權益 | 737,147 | 19.897% | 614,815 | 541,308 | 419,133 | 309,576 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,159,751 | -5.820% | 18,220,241 | 17,001,504 | 10,312,578 | 6,564,590 |
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