投資物業 | 3,425,300 | -11.464% | 3,868,800 | 3,149,000 | 3,209,200 | 3,357,700 | 物業、廠房、設備及其他 | 6,587,100 | -9.205% | 7,254,900 | 7,589,100 | 7,904,900 | 10,158,600 | 租賃土地 | 15,051,800 | -2.267% | 15,401,000 | 15,774,700 | 16,135,400 | 13,989,300 | 無形資產 | 615,300 | 0.000% | 615,300 | 617,000 | 613,800 | 871,900 | 聯營公司及共同控制公司權益 | 281,700 | -30.099% | 403,000 | 408,300 | 457,100 | 482,500 | 其他非流動資產 | 993,700 | -21.210% | 1,261,200 | 1,764,000 | 1,871,500 | 2,547,000 | | 26,954,900 | -6.420% | 28,804,200 | 29,302,100 | 30,191,900 | 31,407,000 | | 存貨 | 56,800 | 2.527% | 55,400 | 49,400 | 46,300 | 42,100 |
現金及銀行結存 | 735,200 | -18.673% | 904,000 | 964,900 | 1,713,100 | 2,666,700 | 其他流動資產 | 8,694,600 | -16.184% | 10,373,400 | 11,778,300 | 12,929,700 | 13,130,600 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,486,600 | -16.291% | 11,332,800 | 12,792,600 | 14,689,100 | 15,839,400 |
其他流動負債 | 7,750,400 | 10.832% | 6,992,900 | 9,946,000 | 6,659,900 | 16,165,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,750,400 | 10.832% | 6,992,900 | 9,946,000 | 6,659,900 | 16,165,000 | 流動資產淨值 | 1,736,200 | -59.994% | 4,339,900 | 2,846,600 | 8,029,200 | (325,600) | 資產總額減流動負債 | 28,691,100 | -13.435% | 33,144,100 | 32,148,700 | 38,221,100 | 31,081,400 |
| 14,946,400 | -10.755% | 16,747,600 | 13,467,100 | 18,608,600 | 9,990,300 |
股本 | 309,300 | 0.000% | 309,300 | 309,300 | 309,400 | 320,400 | 儲備 | 5,251,300 | -17.471% | 6,363,000 | 7,315,100 | 7,669,100 | 8,261,800 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,560,600 | -16.661% | 6,672,300 | 7,624,400 | 7,978,500 | 8,582,200 | 非控股權益 | 6,462,800 | -19.244% | 8,002,900 | 9,335,900 | 9,903,900 | 10,778,800 | 其他 | 1,721,300 | 0.000% | 1,721,300 | 1,721,300 | 1,730,100 | 1,730,100 | | | 13,744,700 | -16.173% | 16,396,500 | 18,681,600 | 19,612,500 | 21,091,100 |
承擔 | -- | -- | 178,900 | 523,000 | 698,500 | 1,420,100 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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