投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 39,483,401 | -1.793% | 40,204,133 | 40,098,423 | 46,916,628 | 40,623,503 | 租賃土地 | 5,043,082 | -3.300% | 5,215,182 | 5,333,111 | 5,656,948 | 4,665,158 | 無形資產 | 5,640,294 | -11.420% | 6,367,493 | 6,574,669 | 8,124,214 | 8,359,141 | 聯營公司及共同控制公司權益 | 7,992,290 | 5.935% | 7,544,555 | 7,298 | 0 | 0 | 其他非流動資產 | 3,101,572 | 14.695% | 2,704,194 | 11,449,536 | 2,165,088 | 3,520,766 | | 61,260,639 | -1.249% | 62,035,557 | 63,463,037 | 62,862,878 | 57,168,568 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 13,123,751 | 66.806% | 7,867,659 | 7,354,809 | 8,608,131 | 9,968,109 | 其他流動資產 | 3,757,452 | 0.321% | 3,745,412 | 3,628,844 | 3,342,945 | 4,495,766 | 持作出售資產 | 1,057,213 | -- | 0 | 0 | 0 | 0 | | | 17,938,416 | 54.467% | 11,613,071 | 10,983,653 | 11,951,076 | 14,463,875 |
其他流動負債 | 8,780,135 | -3.282% | 9,078,098 | 8,305,476 | 10,603,375 | 13,465,243 | 持作出售資產相關負債 | 202,918 | -- | 0 | 0 | 0 | 0 | | | 8,983,053 | -1.047% | 9,078,098 | 8,305,476 | 10,603,375 | 13,465,243 | 流動資產淨值 | 8,955,363 | 253.273% | 2,534,973 | 2,678,177 | 1,347,701 | 998,632 | 資產總額減流動負債 | 70,216,002 | 8.743% | 64,570,530 | 66,141,214 | 64,210,579 | 58,167,200 |
| 44,624,928 | 9.102% | 40,901,897 | 46,017,411 | 40,025,924 | 32,271,038 |
股本 | 562 | 6.641% | 527 | 516 | 516 | 507 | 儲備 | 24,400,597 | 8.652% | 22,457,519 | 18,892,944 | 23,020,533 | 24,473,329 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 24,401,159 | 8.652% | 22,458,046 | 18,893,460 | 23,021,049 | 24,473,836 | 非控股權益 | 113,888 | -12.347% | 129,931 | 165,577 | 116,594 | 59,173 | 其他 | 1,076,027 | -0.428% | 1,080,656 | 1,064,766 | 1,047,012 | 1,363,153 | | | 25,591,074 | 8.122% | 23,668,633 | 20,123,803 | 24,184,655 | 25,896,162 |
承擔 | -- | -- | 2,309,857 | 3,055,927 | 5,757,647 | 3,881,707 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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