投資物業 | 1,759,400 | -1.074% | 1,778,500 | 1,825,170 | 1,832,200 | 1,807,100 | 物業、廠房、設備及其他 | 21,536,891 | 0.070% | 21,521,843 | 21,454,802 | 21,259,417 | 21,510,028 | 租賃土地 | 3,400,422 | -1.453% | 3,450,553 | 3,554,237 | 3,625,714 | 3,691,741 | 無形資產 | 243,291 | -1.386% | 246,710 | 253,550 | 260,390 | 253,880 | 聯營公司及共同控制公司權益 | 536,666 | -20.890% | 678,380 | 624,701 | 707,632 | 720,010 | 其他非流動資產 | 7,295,248 | -2.563% | 7,487,128 | 4,963,616 | 6,736,884 | 6,659,723 | | 34,771,918 | -1.113% | 35,163,114 | 32,676,076 | 34,422,237 | 34,642,482 | | 存貨 | 3,582,752 | -10.771% | 4,015,218 | 4,385,268 | 5,254,592 | 4,671,477 |
現金及銀行結存 | 11,768,776 | 56.512% | 7,519,398 | 6,754,466 | 12,323,922 | 15,838,492 | 其他流動資產 | 5,827,122 | -9.673% | 6,451,125 | 9,333,844 | 6,448,555 | 5,156,772 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,178,650 | 17.752% | 17,985,741 | 20,473,578 | 24,027,069 | 25,666,741 |
其他流動負債 | 36,978,485 | 14.049% | 32,423,225 | 29,193,014 | 31,704,538 | 29,825,005 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 36,978,485 | 14.049% | 32,423,225 | 29,193,014 | 31,704,538 | 29,825,005 | 流動資產淨值 | (15,799,835) | 9.436% | (14,437,484) | (8,719,436) | (7,677,469) | (4,158,264) | 資產總額減流動負債 | 18,972,083 | -8.461% | 20,725,630 | 23,956,640 | 26,744,768 | 30,484,218 |
| 2,903,267 | -6.656% | 3,110,279 | 6,734,396 | 9,929,293 | 8,075,718 |
股本 | 196,760 | 0.039% | 196,684 | 196,681 | 235,741 | 235,633 | 儲備 | 12,586,353 | -10.305% | 14,032,362 | 13,697,923 | 13,135,785 | 18,424,343 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,783,113 | -10.162% | 14,229,046 | 13,894,604 | 13,371,526 | 18,659,976 | 非控股權益 | 3,285,703 | -2.971% | 3,386,305 | 3,327,640 | 3,443,949 | 3,748,524 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,068,816 | -8.779% | 17,615,351 | 17,222,244 | 16,815,475 | 22,408,500 |
承擔 | -- | -- | 1,194,981 | 1,318,960 | 541,830 | 990,797 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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