投資物業 | 37,075,247 | -1.117% | 37,494,008 | 37,771,146 | 37,702,232 | 37,657,000 | 物業、廠房、設備及其他 | 1,917,360 | -2.887% | 1,974,360 | 2,131,642 | 2,183,683 | 2,158,714 | 租賃土地 | 1,064,581 | -2.793% | 1,095,174 | 1,156,361 | 1,215,748 | 1,241,260 | 無形資產 | 839,001 | 0.000% | 839,001 | 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 | 160,206 | -13.619% | 185,465 | 203,236 | 265,425 | 259,740 | | 41,056,395 | -1.278% | 41,588,008 | 42,122,253 | 42,226,956 | 42,176,582 | | 存貨 | 2,544 | -11.049% | 2,860 | 3,077 | 3,080 | 3,254 |
現金及銀行結存 | 1,494,388 | 7.036% | 1,396,154 | 1,417,727 | 1,333,773 | 1,453,356 | 其他流動資產 | 231,893 | -22.156% | 297,896 | 303,024 | 302,623 | 229,056 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,728,825 | 1.881% | 1,696,910 | 1,723,828 | 1,639,476 | 1,685,666 |
其他流動負債 | 11,039,172 | 96.874% | 5,607,216 | 6,870,824 | 5,367,136 | 7,722,653 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,039,172 | 96.874% | 5,607,216 | 6,870,824 | 5,367,136 | 7,722,653 | 流動資產淨值 | (9,310,347) | 138.098% | (3,910,306) | (5,146,996) | (3,727,660) | (6,036,987) | 資產總額減流動負債 | 31,746,048 | -15.743% | 37,677,702 | 36,975,257 | 38,499,296 | 36,139,595 |
| 16,066,847 | -25.820% | 21,659,391 | 20,135,446 | 21,177,659 | 20,215,717 |
股本 | 14,506,842 | -2.175% | 14,829,378 | 15,632,979 | 16,104,395 | 14,717,852 | 儲備 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 14,506,842 | -2.175% | 14,829,378 | 15,632,979 | 16,104,395 | 14,717,852 | 非控股權益 | 1,172,359 | -1.394% | 1,188,933 | 1,206,832 | 1,217,242 | 1,206,026 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 15,679,201 | -2.117% | 16,018,311 | 16,839,811 | 17,321,637 | 15,923,878 |
承擔 | -- | -- | 53,747 | 35,588 | 32,404 | 13,506 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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