投資物業 | 17,630,500 | -1.690% | 17,933,600 | 18,512,200 | 18,095,200 | 18,341,700 | 物業、廠房、設備及其他 | 112 | -19.424% | 139 | 1,115 | 81 | 93 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 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 | 54,764 | -22.739% | 70,882 | 140,227 | 158,008 | 179,639 | | 17,685,376 | -1.773% | 18,004,621 | 18,653,542 | 18,253,289 | 18,521,432 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 475,069 | 16.630% | 407,331 | 485,242 | 326,257 | 623,301 | 其他流動資產 | 59,736 | -42.453% | 103,804 | 79,078 | 380,836 | 55,013 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 534,805 | 4.631% | 511,135 | 564,320 | 707,093 | 678,314 |
其他流動負債 | 3,530,564 | 95.265% | 1,808,085 | 1,072,021 | 1,654,188 | 2,411,067 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,530,564 | 95.265% | 1,808,085 | 1,072,021 | 1,654,188 | 2,411,067 | 流動資產淨值 | (2,995,759) | 130.985% | (1,296,950) | (507,701) | (947,095) | (1,732,753) | 資產總額減流動負債 | 14,689,617 | -12.079% | 16,707,671 | 18,145,841 | 17,306,194 | 16,788,679 |
| 2,055,533 | -44.409% | 3,697,604 | 4,476,637 | 3,254,775 | 2,664,426 |
股本 | 12,634,084 | -2.890% | 13,010,067 | 13,669,204 | 14,051,419 | 14,124,253 | 儲備 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,634,084 | -2.890% | 13,010,067 | 13,669,204 | 14,051,419 | 14,124,253 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,634,084 | -2.890% | 13,010,067 | 13,669,204 | 14,051,419 | 14,124,253 |
承擔 | -- | -- | 27,556 | 19,835 | 34,405 | 23,553 | 或然負債 | -- | -- | 0 | 0 | 0 | 4,585 |
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