投資物業 | 173,988 | -9.129% | 191,467 | 168,476 | 184,436 | 202,727 | 物業、廠房、設備及其他 | 34,955,399 | 10.739% | 31,565,606 | 32,952,667 | 34,315,873 | 31,620,739 | 租賃土地 | 10,707,275 | 10.293% | 9,708,026 | 10,089,803 | 9,680,231 | 9,478,326 | 無形資產 | 611,430 | -0.051% | 611,740 | 603,885 | 585,003 | 617,984 | 聯營公司及共同控制公司權益 | 2,974,526 | -15.746% | 3,530,416 | 3,779,474 | 3,854,129 | 3,701,209 | 其他非流動資產 | 687,891 | 9.345% | 629,101 | 553,101 | 509,599 | 524,827 | | 50,110,508 | 8.379% | 46,236,356 | 48,147,405 | 49,129,271 | 46,145,812 | | 存貨 | 125,279 | -6.022% | 133,307 | 135,591 | 113,804 | 106,399 |
現金及銀行結存 | 5,280,231 | 0.991% | 5,228,415 | 5,285,807 | 4,682,838 | 7,419,447 | 其他流動資產 | 4,270,913 | -10.178% | 4,754,862 | 4,307,246 | 3,887,337 | 3,779,696 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,676,423 | -4.351% | 10,116,584 | 9,728,644 | 8,683,979 | 11,305,543 |
其他流動負債 | 5,377,398 | 3.787% | 5,181,189 | 6,583,990 | 7,689,659 | 4,634,988 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,377,398 | 3.787% | 5,181,189 | 6,583,990 | 7,689,659 | 4,634,988 | 流動資產淨值 | 4,299,026 | -12.894% | 4,935,395 | 3,144,654 | 994,320 | 6,670,555 | 資產總額減流動負債 | 54,409,534 | 6.327% | 51,171,751 | 51,292,059 | 50,123,591 | 52,816,367 |
| 11,006,437 | 30.368% | 8,442,560 | 9,389,675 | 9,069,849 | 12,314,713 |
股本 | 23,905,475 | -0.340% | 23,987,066 | 23,987,066 | 23,987,066 | 12,894,536 | 儲備 | 15,892,183 | 1.776% | 15,614,792 | 14,804,747 | 13,958,969 | 24,339,939 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 39,797,658 | 0.494% | 39,601,858 | 38,791,813 | 37,946,034 | 37,234,475 | 非控股權益 | 3,605,439 | 15.288% | 3,127,333 | 3,110,572 | 3,107,707 | 3,267,179 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 43,403,097 | 1.577% | 42,729,191 | 41,902,385 | 41,053,742 | 40,501,654 |
承擔 | 0 | -- | 32,168 | 159,426 | 319,941 | 43,854 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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