投資物業 | 1,898,880 | -1.149% | 1,920,960 | 1,965,120 | 2,009,280 | 2,053,440 | 物業、廠房、設備及其他 | 13,361,052 | -8.135% | 14,544,205 | 16,854,887 | 19,405,197 | 22,227,899 | 租賃土地 | 8,059,112 | 0.017% | 8,057,716 | 7,983,379 | 8,090,618 | 8,810,905 | 無形資產 | 0 | -- | 0 | 22,889 | 32,606 | 42,141 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 179,097 | 1.595% | 176,285 | 178,355 | 170,160 | 162,140 | | 23,498,141 | -4.863% | 24,699,166 | 27,004,630 | 29,707,861 | 33,296,525 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 6,801,458 | -54.988% | 15,110,312 | 17,057,563 | 12,276,901 | 9,073,033 | 其他流動資產 | 20,008,482 | 48.303% | 13,491,586 | 9,719,188 | 12,387,549 | 10,747,403 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 26,809,940 | -6.265% | 28,601,898 | 26,776,751 | 24,664,450 | 19,820,436 |
其他流動負債 | 2,878,860 | -32.300% | 4,252,386 | 4,899,065 | 5,620,614 | 3,629,210 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,878,860 | -32.300% | 4,252,386 | 4,899,065 | 5,620,614 | 3,629,210 | 流動資產淨值 | 23,931,080 | -1.718% | 24,349,512 | 21,877,686 | 19,043,836 | 16,191,226 | 資產總額減流動負債 | 47,429,221 | -3.302% | 49,048,678 | 48,882,316 | 48,751,697 | 49,487,751 |
| 8,667,955 | -3.190% | 8,953,603 | 9,013,618 | 9,438,163 | 10,227,099 |
股本 | 1,742,159 | 0.000% | 1,742,159 | 1,742,159 | 1,742,159 | 1,742,159 | 儲備 | 37,010,506 | -3.479% | 38,344,315 | 38,320,213 | 37,769,568 | 37,555,230 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 38,752,665 | -3.327% | 40,086,474 | 40,062,372 | 39,511,727 | 39,297,389 | 非控股權益 | 8,601 | 0.000% | 8,601 | (193,674) | (198,193) | (36,737) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,761,266 | -3.327% | 40,095,075 | 39,868,698 | 39,313,534 | 39,260,652 |
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