投資物業 | 1,769,631 | 26.028% | 1,404,153 | 1,331,653 | 1,358,339 | 1,459,453 | 物業、廠房、設備及其他 | 18,911,460 | 13.902% | 16,603,326 | 15,681,528 | 15,358,133 | 14,426,845 | 租賃土地 | 3,874,347 | -2.602% | 3,977,852 | 3,774,488 | 3,750,032 | 3,209,832 | 無形資產 | 1,141,163 | 1.079% | 1,128,983 | 777,309 | 731,130 | 407,654 | 聯營公司及共同控制公司權益 | 9,203,629 | 1.510% | 9,066,707 | 8,351,348 | 7,752,867 | 6,927,283 | 其他非流動資產 | 1,387,178 | -19.715% | 1,727,826 | 5,200,323 | 1,355,052 | 610,160 | | 36,287,408 | 7.015% | 33,908,847 | 35,116,649 | 30,305,553 | 27,041,227 | | 存貨 | 3,492,205 | 0.613% | 3,470,936 | 3,838,013 | 3,408,685 | 2,100,870 |
現金及銀行結存 | 1,456,115 | -19.756% | 1,814,614 | 2,840,692 | 7,538,537 | 4,413,865 | 其他流動資產 | 6,842,568 | -3.920% | 7,121,746 | 4,861,001 | 4,940,231 | 4,376,279 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,790,888 | -4.968% | 12,407,296 | 11,539,706 | 15,887,452 | 10,891,014 |
其他流動負債 | 11,124,866 | 7.549% | 10,343,978 | 10,632,194 | 8,409,602 | 7,317,239 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,124,866 | 7.549% | 10,343,978 | 10,632,194 | 8,409,602 | 7,317,239 | 流動資產淨值 | 666,022 | -67.721% | 2,063,318 | 907,512 | 7,477,851 | 3,573,775 | 資產總額減流動負債 | 36,953,430 | 2.728% | 35,972,165 | 36,024,161 | 37,783,404 | 30,615,003 |
| 2,576,289 | -21.395% | 3,277,513 | 7,361,702 | 9,407,536 | 7,072,376 |
股本 | 408,378 | 3.068% | 396,222 | 367,048 | 328,563 | 339,968 | 儲備 | 33,876,407 | 5.227% | 32,193,677 | 28,192,729 | 27,959,105 | 23,125,420 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 34,284,785 | 5.201% | 32,589,899 | 28,559,777 | 28,287,668 | 23,465,388 | 非控股權益 | 92,356 | -11.835% | 104,753 | 102,682 | 88,200 | 77,239 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,377,141 | 5.146% | 32,694,652 | 28,662,459 | 28,375,868 | 23,542,627 |
承擔 | -- | -- | -- | 1,231,113 | 1,118,642 | 725,832 | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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