投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,319,749 | -15.337% | 3,921,154 | 5,644,772 | 9,315,090 | 12,063,795 | 租賃土地 | 3,018,798 | -12.784% | 3,461,284 | 3,865,678 | 5,819,320 | 7,564,609 | 無形資產 | 137,043 | -13.557% | 158,535 | 189,469 | 217,278 | 153,946 | 聯營公司及共同控制公司權益 | 179,959 | -40.709% | 303,520 | 257,256 | 350,866 | 301,332 | 其他非流動資產 | 3,101,550 | 61.080% | 1,925,466 | 975,390 | 913,431 | 850,206 | | 9,757,099 | -0.132% | 9,769,959 | 10,932,565 | 16,615,985 | 20,933,888 | | 存貨 | 1,060,641 | -1.301% | 1,074,627 | 1,141,813 | 1,456,237 | 1,154,215 |
現金及銀行結存 | 7,474,820 | -19.884% | 9,330,015 | 6,621,203 | 5,805,035 | 2,920,868 | 其他流動資產 | 4,338,719 | -3.635% | 4,502,397 | 2,743,574 | 4,144,230 | 2,518,173 | 持作出售資產 | 149,978 | -- | 0 | 0 | 0 | 0 | | | 13,024,158 | -12.631% | 14,907,039 | 10,506,590 | 11,405,502 | 6,593,256 |
其他流動負債 | 7,021,037 | -3.049% | 7,241,812 | 7,232,090 | 9,885,869 | 9,867,943 | 持作出售資產相關負債 | 82,784 | -- | 0 | 0 | 0 | 0 | | | 7,103,821 | -1.905% | 7,241,812 | 7,232,090 | 9,885,869 | 9,867,943 | 流動資產淨值 | 5,920,337 | -22.764% | 7,665,227 | 3,274,500 | 1,519,633 | (3,274,687) | 資產總額減流動負債 | 15,677,436 | -10.082% | 17,435,186 | 14,207,065 | 18,135,618 | 17,659,201 |
| 5,259,940 | -11.123% | 5,918,246 | 6,750,973 | 10,206,993 | 7,421,943 |
股本 | 183 | 0.000% | 183 | 183 | 183 | 175 | 儲備 | 10,433,611 | -9.481% | 11,526,447 | 7,443,004 | 7,914,377 | 10,233,776 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,433,794 | -9.481% | 11,526,630 | 7,443,187 | 7,914,560 | 10,233,951 | 非控股權益 | (16,298) | 68.194% | (9,690) | 12,905 | 14,065 | 3,307 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,417,496 | -9.546% | 11,516,940 | 7,456,092 | 7,928,625 | 10,237,258 |
承擔 | -- | -- | 459,565 | 30,775 | 242,056 | 556,782 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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