投資物業 | 3,170,362 | -1.064% | 3,204,457 | 3,356,142 | 3,622,644 | 0 | 物業、廠房、設備及其他 | 155,612 | -5.717% | 165,047 | 197,837 | 232,477 | 262,165 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 12,405 | 0.000% | 12,405 | 12,405 | 11,915 | 11,915 | 聯營公司及共同控制公司權益 | 4,217,304 | -31.405% | 6,148,161 | 6,194,551 | 6,024,205 | 5,106,136 | 其他非流動資產 | 8,151,742 | 0.516% | 8,109,911 | 7,920,303 | 7,610,190 | 7,716,444 | | 15,707,425 | -10.956% | 17,639,981 | 17,681,238 | 17,501,431 | 13,096,660 | | 存貨 | 0 | -- | 5,598,042 | 6,386,824 | 7,300,656 | 12,179,207 |
現金及銀行結存 | 1,969,874 | -21.846% | 2,520,518 | 3,146,934 | 3,455,719 | 1,462,929 | 其他流動資產 | 5,777,296 | 1104.087% | 479,807 | 551,509 | 735,388 | 1,905,151 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,747,170 | -9.900% | 8,598,367 | 10,085,267 | 11,491,763 | 15,547,287 |
其他流動負債 | 5,015,525 | -17.223% | 6,059,085 | 4,137,013 | 4,020,309 | 5,298,311 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,015,525 | -17.223% | 6,059,085 | 4,137,013 | 4,020,309 | 5,298,311 | 流動資產淨值 | 2,731,645 | 7.575% | 2,539,282 | 5,948,254 | 7,471,454 | 10,248,976 | 資產總額減流動負債 | 18,439,070 | -8.624% | 20,179,263 | 23,629,492 | 24,972,885 | 23,345,636 |
| 5,599,606 | -13.092% | 6,443,145 | 9,229,720 | 9,166,067 | 8,474,411 |
股本 | 73,678 | 0.000% | 73,678 | 74,952 | 74,974 | 76,117 | 儲備 | 12,773,593 | -6.482% | 13,658,907 | 14,289,340 | 14,432,583 | 13,221,786 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,847,271 | -6.447% | 13,732,585 | 14,364,292 | 14,507,557 | 13,297,903 | 非控股權益 | (7,807) | -- | 3,533 | 35,480 | 41,934 | 33,879 | 其他 | 0 | -- | 0 | 0 | 1,257,327 | 1,539,443 | | | 12,839,464 | -6.528% | 13,736,118 | 14,399,772 | 15,806,818 | 14,871,225 |
承擔 | -- | -- | 0 | 0 | 0 | 0 | 或然負債 | -- | -- | 9,343,354 | 9,805,470 | 10,529,200 | 8,293,713 |
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