投資物業 | 2,633,234 | -5.728% | 2,793,232 | 2,885,653 | 2,273,459 | 2,174,711 | 物業、廠房、設備及其他 | 15,972,151 | -1.097% | 16,149,368 | 15,582,277 | 15,754,966 | 15,139,143 | 租賃土地 | 8,540,776 | 3.147% | 8,280,174 | 8,730,275 | 8,535,200 | 7,787,989 | 無形資產 | 2,660,614 | 5.528% | 2,521,232 | 2,700,426 | 2,912,134 | 2,603,586 | 聯營公司及共同控制公司權益 | 10,146,432 | 9.811% | 9,239,887 | 9,137,465 | 8,530,841 | 8,412,240 | 其他非流動資產 | 2,777,178 | 7.784% | 2,576,610 | 2,234,150 | 1,730,835 | 1,827,728 | | 42,730,385 | 2.815% | 41,560,502 | 41,270,246 | 39,737,436 | 37,945,397 | | 存貨 | 56,547 | 0.511% | 56,259 | 58,682 | 74,334 | 68,997 |
現金及銀行結存 | 11,780,381 | -12.528% | 13,467,665 | 13,969,017 | 16,539,222 | 14,496,865 | 其他流動資產 | 26,380,910 | 19.311% | 22,111,074 | 20,608,846 | 22,151,447 | 21,795,105 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,217,838 | 7.248% | 35,634,998 | 34,636,545 | 38,765,004 | 36,360,967 |
其他流動負債 | 28,135,821 | 4.488% | 26,927,296 | 28,055,540 | 28,642,341 | 24,273,877 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,135,821 | 4.488% | 26,927,296 | 28,055,540 | 28,642,341 | 24,273,877 | 流動資產淨值 | 10,082,016 | 15.783% | 8,707,701 | 6,581,006 | 10,122,663 | 12,087,091 | 資產總額減流動負債 | 52,812,401 | 5.061% | 50,268,204 | 47,851,252 | 49,860,099 | 50,032,488 |
| 9,940,169 | 20.816% | 8,227,526 | 7,729,890 | 12,930,393 | 14,982,186 |
股本 | 7,294,217 | 0.000% | 7,294,217 | 7,294,217 | 7,355,105 | 7,400,804 | 儲備 | 32,872,379 | 1.856% | 32,273,378 | 30,509,589 | 27,449,327 | 25,700,414 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 40,166,596 | 1.514% | 39,567,595 | 37,803,806 | 34,804,432 | 33,101,217 | 非控股權益 | 2,705,636 | 9.403% | 2,473,083 | 2,317,556 | 2,125,274 | 1,949,084 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,872,232 | 1.978% | 42,040,678 | 40,121,362 | 36,929,706 | 35,050,302 |
承擔 | -- | -- | 1,364,057 | 1,502,509 | 1,645,882 | 1,297,264 | 或然負債 | -- | -- | 1,977,790 | 2,512,198 | 4,463,616 | 4,688,778 |
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