投資物業 | 918,375 | 9.171% | 841,226 | 615,579 | 257,466 | 158,521 | 物業、廠房、設備及其他 | 153,875 | 42.386% | 108,069 | 22,939 | 35,663 | 39,748 | 租賃土地 | 2,255,139 | 23.687% | 1,823,259 | 2,051,682 | 2,204,768 | 1,753,170 | 無形資產 | 0 | -- | 409,449 | 303,699 | 288,636 | 196,940 | 聯營公司及共同控制公司權益 | 624,677 | -22.107% | 801,969 | 813,994 | 1,028,232 | 5,925,830 | 其他非流動資產 | 3,360,134 | -13.716% | 3,894,267 | 3,971,457 | 1,461,201 | 1,236,966 | | 7,312,200 | -7.185% | 7,878,239 | 7,779,350 | 5,275,966 | 9,311,175 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 2,621,727 | 15.874% | 2,262,573 | 3,724,339 | 2,673,462 | 3,738,533 | 其他流動資產 | 3,895,156 | 15.183% | 3,381,705 | 2,152,502 | 1,921,304 | 1,075,924 | 持作出售資產 | 0 | -- | 0 | 0 | 3,511,510 | 0 | | | 6,516,883 | 15.460% | 5,644,278 | 5,876,841 | 8,106,276 | 4,814,457 |
其他流動負債 | 979,934 | -26.496% | 1,333,175 | 1,470,940 | 1,008,076 | 699,855 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 979,934 | -26.496% | 1,333,175 | 1,470,940 | 1,008,076 | 699,855 | 流動資產淨值 | 5,536,949 | 28.435% | 4,311,103 | 4,405,901 | 7,098,200 | 4,114,602 | 資產總額減流動負債 | 12,849,149 | 5.413% | 12,189,342 | 12,185,251 | 12,374,166 | 13,425,777 |
| 3,333,305 | 55.138% | 2,148,607 | 2,161,192 | 2,145,759 | 1,506,479 |
股本 | 12,994,847 | 0.000% | 12,994,847 | 12,546,847 | 12,546,847 | 12,127,547 | 儲備 | (3,574,159) | 16.365% | (3,071,495) | (2,619,258) | (2,406,210) | (355,257) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,420,688 | -5.065% | 9,923,352 | 9,927,589 | 10,140,637 | 11,772,290 | 非控股權益 | 95,156 | -18.935% | 117,383 | 96,470 | 87,770 | 147,008 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,515,844 | -5.228% | 10,040,735 | 10,024,059 | 10,228,407 | 11,919,298 |
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