| 投資物業 | 37,494,008 | -0.734% | 37,771,146 | 37,702,232 | 37,657,000 | 29,700,000 | | 物業、廠房、設備及其他 | 1,974,360 | -7.378% | 2,131,642 | 2,183,683 | 2,158,714 | 2,157,795 | | 租賃土地 | 1,095,174 | -5.291% | 1,156,361 | 1,215,748 | 1,241,260 | 1,300,522 | | 無形資產 | 839,001 | -2.427% | 859,868 | 859,868 | 859,868 | 859,868 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 185,465 | -8.744% | 203,236 | 265,425 | 259,740 | 261,566 | | 41,588,008 | -1.268% | 42,122,253 | 42,226,956 | 42,176,582 | 34,279,751 | | | 存貨 | 2,860 | -7.052% | 3,077 | 3,080 | 3,254 | 4,280 |
| 現金及銀行結存 | 1,396,154 | -1.522% | 1,417,727 | 1,333,773 | 1,453,356 | 1,802,495 | | 其他流動資產 | 297,896 | -1.692% | 303,024 | 302,623 | 229,056 | 173,611 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,696,910 | -1.562% | 1,723,828 | 1,639,476 | 1,685,666 | 1,980,386 |
| 其他流動負債 | 5,607,216 | -18.391% | 6,870,824 | 5,367,136 | 7,722,653 | 4,405,855 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,607,216 | -18.391% | 6,870,824 | 5,367,136 | 7,722,653 | 4,405,855 | | 流動資產淨值 | (3,910,306) | -24.027% | (5,146,996) | (3,727,660) | (6,036,987) | (2,425,469) | | 資產總額減流動負債 | 37,677,702 | 1.900% | 36,975,257 | 38,499,296 | 36,139,595 | 31,854,282 |
| 21,659,391 | 7.568% | 20,135,446 | 21,177,659 | 20,215,717 | 16,081,616 |
| 股本 | 14,829,378 | -5.140% | 15,632,979 | 16,104,395 | 14,717,852 | 14,584,563 | | 儲備 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 14,829,378 | -5.140% | 15,632,979 | 16,104,395 | 14,717,852 | 14,584,563 | | 非控股權益 | 1,188,933 | -1.483% | 1,206,832 | 1,217,242 | 1,206,026 | 1,188,103 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,018,311 | -4.878% | 16,839,811 | 17,321,637 | 15,923,878 | 15,772,666 |
| 承擔 | -- | -- | 35,588 | 32,404 | 13,506 | 29,856 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
