投資物業 | 38,150,225 | -1.343% | 4,952,477 | 4,718,560 | 4,421,488 | 3,865,128 | 物業、廠房、設備及其他 | 11,948,715 | -0.035% | 1,530,833 | 1,516,728 | 1,510,282 | 1,720,076 | 租賃土地 | 5,515,467 | -3.191% | 729,664 | 720,258 | 650,495 | 770,594 | 無形資產 | 8,782,058 | -2.658% | 1,155,449 | 1,170,612 | 1,194,329 | 1,454,883 | 聯營公司及共同控制公司權益 | 17,639,925 | 2.995% | 2,193,493 | 1,860,850 | 1,792,395 | 1,773,329 | 其他非流動資產 | 5,633,304 | -3.154% | 744,966 | 871,142 | 965,169 | 1,113,901 | | 87,669,694 | -0.697% | 11,306,882 | 10,858,150 | 10,534,158 | 10,697,911 | | 存貨 | 13,150,078 | -19.439% | 2,090,532 | 2,822,853 | 3,028,673 | 2,891,042 |
現金及銀行結存 | 14,520,638 | 20.902% | 1,538,177 | 1,243,770 | 1,345,816 | 1,448,960 | 其他流動資產 | 17,431,844 | -7.547% | 2,414,771 | 2,022,490 | 1,693,680 | 1,915,044 | 持作出售資產 | 0 | -- | 428 | 0 | 0 | 15,508 | | | 45,102,560 | -4.426% | 6,043,908 | 6,089,113 | 6,068,169 | 6,270,554 |
其他流動負債 | 15,355,855 | -30.132% | 2,814,814 | 1,992,613 | 2,370,998 | 1,927,028 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 1,881 | | | 15,355,855 | -30.132% | 2,814,814 | 1,992,613 | 2,370,998 | 1,928,909 | 流動資產淨值 | 29,746,705 | 17.981% | 3,229,094 | 4,096,500 | 3,697,171 | 4,341,645 | 資產總額減流動負債 | 117,416,399 | 3.452% | 14,535,976 | 14,954,650 | 14,231,329 | 15,039,556 |
| 37,216,728 | 8.026% | 4,412,276 | 5,063,220 | 4,629,308 | 5,123,566 |
股本 | 1,277,421 | -0.562% | 164,526 | 164,526 | 164,526 | 164,526 | 儲備 | 61,009,085 | 1.571% | 7,692,697 | 7,430,305 | 7,192,673 | 7,534,939 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 62,286,506 | 1.527% | 7,857,223 | 7,594,831 | 7,357,199 | 7,699,465 | 非控股權益 | 17,913,165 | 1.222% | 2,266,477 | 2,296,599 | 2,244,822 | 2,216,525 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,199,671 | 1.458% | 10,123,700 | 9,891,430 | 9,602,021 | 9,915,990 |
承擔 | -- | -- | 471,007 | 534,129 | 993,702 | 861,138 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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