投資物業 | 162,096 | -1.206% | 164,075 | 169,831 | 190,911 | 157,111 | 物業、廠房、設備及其他 | 2,293,400 | 3.517% | 2,215,482 | 1,983,123 | 1,551,294 | 1,258,503 | 租賃土地 | 321,491 | -4.314% | 335,986 | 376,936 | 470,245 | 488,728 | 無形資產 | 269,668 | 0.059% | 269,508 | 278,957 | 295,556 | 307,423 | 聯營公司及共同控制公司權益 | 4,811,391 | 11.485% | 4,315,737 | 4,937,049 | 5,489,132 | 12,276,679 | 其他非流動資產 | 699,534 | -5.887% | 743,290 | 555,602 | 350,986 | 395,159 | | 8,557,580 | 6.384% | 8,044,078 | 8,301,498 | 8,348,124 | 14,883,603 | | 存貨 | 11,703 | 2.076% | 11,465 | 15,626 | 18,335 | 18,577 |
現金及銀行結存 | 22,594,016 | 510.058% | 3,703,586 | 8,707,372 | 11,018,882 | 16,190,138 | 其他流動資產 | 6,301,905 | -76.242% | 26,525,346 | 18,170,216 | 12,502,614 | 5,442,794 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,907,624 | -4.407% | 30,240,397 | 26,893,214 | 23,539,831 | 21,651,509 |
其他流動負債 | 5,035,584 | -42.230% | 8,716,614 | 4,880,438 | 6,888,275 | 4,096,184 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,035,584 | -42.230% | 8,716,614 | 4,880,438 | 6,888,275 | 4,096,184 | 流動資產淨值 | 23,872,040 | 10.910% | 21,523,783 | 22,012,776 | 16,651,556 | 17,555,325 | 資產總額減流動負債 | 32,429,620 | 9.679% | 29,567,861 | 30,314,274 | 24,999,680 | 32,438,928 |
| 1,240,611 | 7.370% | 1,155,459 | 3,741,017 | 843,213 | 3,646,738 |
股本 | 5,420 | 4.492% | 5,187 | 5,292 | 5,281 | 5,308 | 儲備 | 25,118,550 | 14.267% | 21,982,389 | 20,815,041 | 19,027,515 | 24,310,061 | 其他 | 0 | -- | 468,700 | 468,700 | 468,700 | 468,700 | 股東資金 | 25,123,970 | 11.880% | 22,456,276 | 21,289,033 | 19,501,496 | 24,784,069 | 非控股權益 | 6,065,039 | 1.829% | 5,956,126 | 5,284,224 | 4,654,971 | 4,008,121 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,189,009 | 9.773% | 28,412,402 | 26,573,257 | 24,156,467 | 28,792,190 |
承擔 | -- | -- | 981,356 | 596,712 | 495,967 | 142,362 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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