投資物業 | 10,685,953 | -1.206% | 10,816,416 | 10,760,246 | 9,959,069 | 9,454,087 | 物業、廠房、設備及其他 | 7,668,848 | -0.941% | 7,741,705 | 7,914,098 | 8,081,261 | 8,013,671 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 3,289,517 | -14.503% | 3,847,543 | 4,596,844 | 4,410,713 | 4,791,881 | 其他非流動資產 | 4,496,724 | 8.723% | 4,135,958 | 4,729,457 | 4,411,735 | 7,458,478 | | 26,141,042 | -1.509% | 26,541,622 | 28,000,645 | 26,862,778 | 29,718,117 | | 存貨 | 26,036 | -2.680% | 26,753 | 27,949 | 17,881 | 18,546 |
現金及銀行結存 | 844,791 | -24.054% | 1,112,361 | 1,031,027 | 881,517 | 2,088,489 | 其他流動資產 | 10,304,440 | -2.155% | 10,531,443 | 13,620,336 | 11,757,246 | 16,739,520 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,175,267 | -4.244% | 11,670,557 | 14,679,312 | 12,656,644 | 18,846,555 |
其他流動負債 | 6,141,848 | -16.303% | 7,338,220 | 5,078,235 | 5,214,304 | 7,095,398 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,141,848 | -16.303% | 7,338,220 | 5,078,235 | 5,214,304 | 7,095,398 | 流動資產淨值 | 5,033,419 | 16.183% | 4,332,337 | 9,601,077 | 7,442,340 | 11,751,157 | 資產總額減流動負債 | 31,174,461 | 0.973% | 30,873,959 | 37,601,722 | 34,305,118 | 41,469,274 |
| 13,522,513 | 6.008% | 12,756,110 | 13,645,923 | 14,254,535 | 14,021,654 |
股本 | 84,087 | 0.000% | 84,087 | 84,087 | 84,087 | 84,087 | 儲備 | 9,154,792 | -2.842% | 9,422,629 | 12,571,147 | 10,393,005 | 14,593,013 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,238,879 | -2.817% | 9,506,716 | 12,655,234 | 10,477,092 | 14,677,100 | 非控股權益 | 8,413,069 | -2.300% | 8,611,133 | 11,300,565 | 9,573,491 | 12,770,520 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,651,948 | -2.572% | 18,117,849 | 23,955,799 | 20,050,583 | 27,447,620 |
承擔 | -- | -- | 49,659 | 20,331 | 28,935 | 32,955 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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