投資物業 | 1,431,458 | -3.516% | 1,483,620 | 1,588,119 | 1,639,861 | 1,180,320 | 物業、廠房、設備及其他 | 6,744,470 | -2.182% | 6,894,912 | 7,287,916 | 7,523,861 | 7,853,063 | 租賃土地 | 524,896 | -75.357% | 2,129,975 | 1,134,172 | 1,202,860 | 304,571 | 無形資產 | 1,018,411 | 114123.958% | 892 | 175 | 215 | 255 | 聯營公司及共同控制公司權益 | 197,661 | 2267.342% | 8,349 | 8,349 | 12,849 | 12,857 | 其他非流動資產 | 129,205 | -6.603% | 138,339 | 140,815 | 133,124 | 1,055,483 | | 10,046,099 | -5.724% | 10,656,088 | 10,159,546 | 10,512,770 | 10,406,550 | | 存貨 | 1,258 | -6.873% | 1,351 | 785 | 628 | 399 |
現金及銀行結存 | 541,083 | 165.688% | 203,654 | 119,427 | 212,123 | 292,183 | 其他流動資產 | 394,137 | -21.150% | 499,859 | 359,793 | 409,826 | 378,356 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 936,478 | 32.859% | 704,864 | 480,006 | 622,577 | 670,938 |
其他流動負債 | 4,360,424 | -31.854% | 6,398,677 | 6,000,013 | 6,285,567 | 6,908,524 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,360,424 | -31.854% | 6,398,677 | 6,000,013 | 6,285,567 | 6,908,524 | 流動資產淨值 | (3,423,946) | -39.865% | (5,693,813) | (5,520,008) | (5,662,990) | (6,237,586) | 資產總額減流動負債 | 6,622,153 | 33.450% | 4,962,276 | 4,639,538 | 4,849,780 | 4,168,964 |
| 2,570,901 | 254.909% | 724,382 | 233,018 | 283,711 | 358,446 |
股本 | 473,213 | 0.000% | 473,213 | 473,213 | 473,213 | 473,213 | 儲備 | 3,586,133 | -5.634% | 3,800,221 | 3,936,230 | 4,060,374 | 3,295,243 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,059,346 | -5.010% | 4,273,434 | 4,409,443 | 4,533,587 | 3,768,456 | 非控股權益 | (8,094) | -77.225% | (35,541) | (2,923) | 32,481 | 42,062 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,051,252 | -4.404% | 4,237,893 | 4,406,520 | 4,566,069 | 3,810,518 |
承擔 | -- | -- | 0 | 0 | 0 | 331,818 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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