投資物業 | 24,879,292 | 1.688% | 24,466,240 | 23,475,664 | 24,180,965 | 29,502,397 | 物業、廠房、設備及其他 | 336,042 | -3.476% | 348,144 | 291,524 | 278,895 | 435,766 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 668,387 | -1.677% | 679,784 | 696,491 | 986,206 | 1,402,568 | 聯營公司及共同控制公司權益 | 373,625 | 24.069% | 301,143 | 213,687 | 212,643 | 528,985 | 其他非流動資產 | 609,386 | 21.522% | 501,463 | 449,785 | 435,469 | 673,663 | | 26,866,732 | 2.167% | 26,296,774 | 25,127,151 | 26,094,178 | 32,543,379 | | 存貨 | 3,975,854 | -16.818% | 4,779,687 | 4,508,221 | 3,803,923 | 4,531,012 |
現金及銀行結存 | 1,545,952 | -13.295% | 1,782,996 | 1,341,318 | 1,095,766 | 1,184,708 | 其他流動資產 | 37,096,218 | 19.978% | 30,919,217 | 29,002,364 | 22,598,256 | 23,824,652 | 持作出售資產 | 0 | -- | 0 | 380,016 | 5,682,878 | 44,179 | | | 42,618,024 | 13.703% | 37,481,900 | 35,231,919 | 33,180,823 | 29,584,551 |
其他流動負債 | 47,343,087 | 17.441% | 40,312,320 | 36,634,273 | 31,222,568 | 33,252,822 | 持作出售資產相關負債 | 0 | -- | 0 | 39,837 | 2,404,767 | 0 | | | 47,343,087 | 17.441% | 40,312,320 | 36,674,110 | 33,627,335 | 33,252,822 | 流動資產淨值 | (4,725,063) | 66.939% | (2,830,420) | (1,442,191) | (446,512) | (3,668,271) | 資產總額減流動負債 | 22,141,669 | -5.645% | 23,466,354 | 23,684,960 | 25,647,666 | 28,875,108 |
| 7,798,716 | -15.778% | 9,259,669 | 9,536,854 | 8,868,325 | 10,540,652 |
股本 | 34,454 | 0.000% | 34,454 | 34,454 | 32,733 | 32,733 | 儲備 | 13,916,763 | 1.067% | 13,769,807 | 13,717,604 | 16,421,990 | 17,837,396 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 13,951,217 | 1.065% | 13,804,261 | 13,752,058 | 16,454,723 | 17,870,129 | 非控股權益 | 391,736 | -2.656% | 402,424 | 396,048 | 324,618 | 464,327 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,342,953 | 0.959% | 14,206,685 | 14,148,106 | 16,779,341 | 18,334,456 |
承擔 | -- | -- | 350,258 | 477,145 | 442,403 | 1,588,567 | 或然負債 | -- | -- | 429,061 | 519,817 | 479,324 | 573,418 |
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