投資物業 | 2,793,232 | -3.203% | 2,885,653 | 2,273,459 | 2,174,711 | 2,204,247 | 物業、廠房、設備及其他 | 16,149,368 | 3.639% | 15,582,277 | 15,754,966 | 15,139,143 | 15,120,890 | 租賃土地 | 8,280,174 | -5.156% | 8,730,275 | 8,535,200 | 7,787,989 | 7,777,298 | 無形資產 | 2,521,232 | -6.636% | 2,700,426 | 2,912,134 | 2,603,586 | 2,947,691 | 聯營公司及共同控制公司權益 | 9,239,887 | 1.121% | 9,137,465 | 8,530,841 | 8,412,240 | 7,751,581 | 其他非流動資產 | 2,576,610 | 15.328% | 2,234,150 | 1,730,835 | 1,827,728 | 1,759,816 | | 41,560,502 | 0.703% | 41,270,246 | 39,737,436 | 37,945,397 | 37,561,524 | | 存貨 | 56,259 | -4.129% | 58,682 | 74,334 | 68,997 | 81,760 |
現金及銀行結存 | 13,467,665 | -3.589% | 13,969,017 | 16,539,222 | 14,496,865 | 11,369,323 | 其他流動資產 | 22,111,074 | 7.289% | 20,608,846 | 22,151,447 | 21,795,105 | 16,806,093 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,634,998 | 2.883% | 34,636,545 | 38,765,004 | 36,360,967 | 28,257,175 |
其他流動負債 | 26,927,296 | -4.021% | 28,055,540 | 28,642,341 | 24,273,877 | 24,287,466 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,927,296 | -4.021% | 28,055,540 | 28,642,341 | 24,273,877 | 24,287,466 | 流動資產淨值 | 8,707,701 | 32.316% | 6,581,006 | 10,122,663 | 12,087,091 | 3,969,709 | 資產總額減流動負債 | 50,268,204 | 5.051% | 47,851,252 | 49,860,099 | 50,032,488 | 41,531,233 |
| 8,227,526 | 6.438% | 7,729,890 | 12,930,393 | 14,982,186 | 9,280,454 |
股本 | 7,294,217 | 0.000% | 7,294,217 | 7,355,105 | 7,400,804 | 7,400,804 | 儲備 | 32,273,378 | 5.781% | 30,509,589 | 27,449,327 | 25,700,414 | 23,047,201 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 39,567,595 | 4.666% | 37,803,806 | 34,804,432 | 33,101,217 | 30,448,005 | 非控股權益 | 2,473,083 | 6.711% | 2,317,556 | 2,125,274 | 1,949,084 | 1,802,774 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,040,678 | 4.784% | 40,121,362 | 36,929,706 | 35,050,302 | 32,250,778 |
承擔 | -- | -- | 1,502,509 | 1,645,882 | 1,297,264 | 1,655,645 | 或然負債 | -- | -- | 2,512,198 | 4,463,616 | 4,688,778 | 7,289,856 |
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