投資物業 | 30,987,205 | -9.905% | 34,394,034 | 37,944,753 | 41,794,471 | 42,429,471 | 物業、廠房、設備及其他 | 320,247 | -87.649% | 2,592,987 | 2,723,519 | 2,806,112 | 3,057,866 | 租賃土地 | 5,102 | -98.853% | 444,978 | 466,235 | 488,962 | 532,049 | 無形資產 | 1,940 | 0.000% | 1,940 | 1,940 | 1,940 | 56,683 | 聯營公司及共同控制公司權益 | 1,360,315 | -5.531% | 1,439,958 | 1,437,810 | 1,095,543 | 1,078,683 | 其他非流動資產 | 168,662 | -15.741% | 200,172 | 175,807 | 252,909 | 256,051 | | 32,843,471 | -15.946% | 39,074,069 | 42,750,064 | 46,439,937 | 47,410,803 | | 存貨 | 0 | -- | 12,256 | 11,312 | 12,014 | 12,402 |
現金及銀行結存 | 732,221 | -50.507% | 1,479,449 | 2,311,133 | 1,252,888 | 2,718,277 | 其他流動資產 | 5,682,623 | -5.637% | 6,022,065 | 6,055,546 | 7,000,666 | 9,597,768 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 509,872 | | | 6,414,844 | -14.625% | 7,513,770 | 8,377,991 | 8,265,568 | 12,838,319 |
其他流動負債 | 7,797,178 | -16.854% | 9,377,739 | 11,156,911 | 6,785,713 | 10,473,435 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 34,508 | | | 7,797,178 | -16.854% | 9,377,739 | 11,156,911 | 6,785,713 | 10,507,943 | 流動資產淨值 | (1,382,334) | -25.839% | (1,863,969) | (2,778,920) | 1,479,855 | 2,330,376 | 資產總額減流動負債 | 31,461,137 | -15.450% | 37,210,100 | 39,971,144 | 47,919,792 | 49,741,179 |
| 13,048,219 | -4.499% | 13,662,958 | 14,162,822 | 19,152,289 | 20,338,398 |
股本 | 55,163 | 50.001% | 36,775 | 36,775 | 36,775 | 36,775 | 儲備 | 18,357,755 | -14.897% | 21,571,152 | 23,850,421 | 26,729,039 | 27,032,695 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 18,412,918 | -14.786% | 21,607,927 | 23,887,196 | 26,765,814 | 27,069,470 | 非控股權益 | 0 | -- | 1,939,215 | 1,921,126 | 2,001,689 | 2,333,311 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 18,412,918 | -21.804% | 23,547,142 | 25,808,322 | 28,767,503 | 29,402,781 |
承擔 | -- | -- | 921,602 | 752,900 | 547,050 | 659,535 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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