投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,451,824 | 2.307% | 3,374,002 | 3,218,643 | 2,992,446 | 1,712,392 | 租賃土地 | 735,656 | -1.388% | 746,014 | 766,204 | 768,614 | 201,483 | 無形資產 | 1,061,527 | -0.326% | 1,064,995 | 1,081,274 | 1,093,372 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 138,295 | 其他非流動資產 | 770,326 | -20.324% | 966,825 | 905,793 | 357,286 | 505,517 | | 6,019,333 | -2.154% | 6,151,836 | 5,971,914 | 5,211,718 | 2,557,687 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 868,111 | -3.477% | 899,380 | 1,200,423 | 1,228,699 | 1,294,204 | 其他流動資產 | 334,684 | -8.397% | 365,362 | 201,549 | 306,385 | 564,511 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,202,795 | -4.898% | 1,264,742 | 1,401,972 | 1,535,084 | 1,858,715 |
其他流動負債 | 1,692,447 | -13.946% | 1,966,738 | 2,208,397 | 2,809,299 | 965,242 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,692,447 | -13.946% | 1,966,738 | 2,208,397 | 2,809,299 | 965,242 | 流動資產淨值 | (489,652) | -30.249% | (701,996) | (806,425) | (1,274,215) | 893,473 | 資產總額減流動負債 | 5,529,681 | 1.465% | 5,449,840 | 5,165,489 | 3,937,503 | 3,451,160 |
| 660,019 | -37.602% | 1,057,758 | 1,413,922 | 697,094 | 277,433 |
股本 | 137 | 0.000% | 137 | 137 | 137 | 137 | 儲備 | 4,869,525 | 10.874% | 4,391,945 | 3,751,430 | 3,240,272 | 3,173,590 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 4,869,662 | 10.874% | 4,392,082 | 3,751,567 | 3,240,409 | 3,173,727 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 4,869,662 | 10.874% | 4,392,082 | 3,751,567 | 3,240,409 | 3,173,727 |
承擔 | -- | -- | -- | 287,237 | 401,508 | 1,057,256 | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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