| 投資物業 | 4,949,600 | -9.664% | 5,479,100 | 5,875,000 | 4,842,200 | 1,681,400 | | 物業、廠房、設備及其他 | 1,226,900 | -2.020% | 1,252,200 | 1,317,000 | 1,315,700 | 1,186,000 | | 租賃土地 | 949,900 | -2.514% | 974,400 | 1,192,200 | 1,360,700 | 1,359,900 | | 無形資產 | 17,148,700 | -5.542% | 18,154,900 | 19,169,600 | 18,972,000 | 20,271,800 | | 聯營公司及共同控制公司權益 | 20,871,800 | -4.887% | 21,944,100 | 22,481,600 | 21,856,900 | 16,858,800 | | 其他非流動資產 | 105,664,000 | 17.181% | 90,171,900 | 82,880,300 | 58,920,300 | 65,153,500 | | 150,810,900 | 9.302% | 137,976,600 | 132,915,700 | 107,267,800 | 106,511,400 | | | 存貨 | 20,800 | 13.043% | 18,400 | 239,600 | 170,000 | 207,000 |
| 現金及銀行結存 | 20,210,700 | 36.670% | 14,788,000 | 19,255,900 | 13,438,800 | 10,804,600 | | 其他流動資產 | 1,853,200 | -3.850% | 1,927,400 | 2,093,900 | 27,894,200 | 29,104,200 | | 持作出售資產 | 0 | -- | 373,300 | 0 | 0 | 5,945,700 | | | 22,084,700 | 29.097% | 17,107,100 | 21,589,400 | 41,503,000 | 46,061,500 |
| 其他流動負債 | 943,000 | -9.205% | 1,038,600 | 1,270,900 | 56,942,800 | 49,355,400 | | 持作出售資產相關負債 | 0 | -- | 366,000 | 0 | 0 | 0 | | | 943,000 | -32.863% | 1,404,600 | 1,270,900 | 56,942,800 | 49,355,400 | | 流動資產淨值 | 21,141,700 | 34.639% | 15,702,500 | 20,318,500 | (15,439,800) | (3,293,900) | | 資產總額減流動負債 | 171,952,600 | 11.891% | 153,679,100 | 153,234,200 | 91,828,000 | 103,217,500 |
| 132,070,900 | 19.708% | 110,327,400 | 97,491,700 | 37,940,900 | 44,763,500 |
| 股本 | 4,009,800 | 0.308% | 3,997,500 | 3,910,500 | 3,911,100 | 3,911,100 | | 儲備 | 33,507,000 | -3.988% | 34,898,700 | 41,427,600 | 39,397,400 | 44,002,300 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 37,516,800 | -3.546% | 38,896,200 | 45,338,100 | 43,308,500 | 47,913,400 | | 非控股權益 | 17,100 | -10.471% | 19,100 | 50,800 | 50,100 | 12,100 | | 其他 | 2,347,800 | -47.079% | 4,436,400 | 10,353,600 | 10,528,500 | 10,528,500 | | | 39,881,700 | -8.004% | 43,351,700 | 55,742,500 | 53,887,100 | 58,454,000 |
| 承擔 | -- | -- | 5,353,700 | 3,309,400 | 13,545,000 | 10,531,100 | | 或然負債 | -- | -- | 4,839,500 | 2,140,100 | 3,470,400 | 3,881,800 |
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