投資物業 | 16,995,320 | -1.206% | 17,202,831 | 17,624,170 | 16,003,927 | 16,686,312 | 物業、廠房、設備及其他 | 2,050,268 | 2.588% | 1,998,549 | 3,909,013 | 2,059,933 | 2,384,230 | 租賃土地 | 209,118 | -1.803% | 212,957 | 251,192 | 36,341 | 38,002 | 無形資產 | 6,412 | 0.000% | 6,412 | 6,412 | 4,261 | 4,261 | 聯營公司及共同控制公司權益 | 14,328,773 | 10.864% | 12,924,688 | 12,315,434 | 12,158,419 | 11,034,982 | 其他非流動資產 | 1,278,969 | 13.916% | 1,122,729 | 922,209 | 1,147,175 | 1,298,030 | | 34,868,860 | 4.185% | 33,468,166 | 35,028,430 | 31,410,056 | 31,445,817 | | 存貨 | 9,098,120 | -16.144% | 10,849,674 | 6,966,310 | 6,252,250 | 7,777,936 |
現金及銀行結存 | 9,217,095 | -12.817% | 10,572,181 | 8,039,801 | 5,158,505 | 3,644,862 | 其他流動資產 | 2,900,804 | -17.616% | 3,521,071 | 3,423,516 | 6,427,436 | 4,323,856 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,216,019 | -14.942% | 24,942,926 | 18,429,627 | 17,838,191 | 15,746,654 |
其他流動負債 | 18,409,187 | -20.292% | 23,095,876 | 15,646,740 | 13,935,306 | 10,965,426 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,409,187 | -20.292% | 23,095,876 | 15,646,740 | 13,935,306 | 10,965,426 | 流動資產淨值 | 2,806,832 | 51.963% | 1,847,050 | 2,782,887 | 3,902,885 | 4,781,228 | 資產總額減流動負債 | 37,675,692 | 6.684% | 35,315,216 | 37,811,317 | 35,312,941 | 36,227,045 |
| 6,939,135 | -2.973% | 7,151,734 | 8,864,382 | 7,808,713 | 8,015,329 |
股本 | 3,788,814 | 0.000% | 3,788,814 | 3,788,814 | 3,788,814 | 3,788,814 | 儲備 | 25,159,953 | 11.336% | 22,598,191 | 23,428,703 | 23,093,605 | 23,806,545 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 28,948,767 | 9.708% | 26,387,005 | 27,217,517 | 26,882,419 | 27,595,359 | 非控股權益 | 1,787,790 | 0.637% | 1,776,477 | 1,729,418 | 621,809 | 616,357 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,736,557 | 9.136% | 28,163,482 | 28,946,935 | 27,504,228 | 28,211,716 |
承擔 | -- | -- | 414,680 | 531,915 | 269,663 | 414,953 | 或然負債 | -- | -- | 4,197,755 | 2,904,353 | 2,822,256 | 4,636,646 |
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