投資物業 | 1,385,836 | -22.732% | 1,793,535 | 3,869,392 | 5,075,502 | 5,159,166 | 物業、廠房、設備及其他 | 1,058,511 | -6.480% | 1,131,852 | 1,252,811 | 1,553,719 | 2,028,418 | 租賃土地 | 305,800 | -4.127% | 318,964 | 322,260 | 378,763 | 524,993 | 無形資產 | 0 | -- | 3,082 | 3,082 | 2,824 | 0 | 聯營公司及共同控制公司權益 | 31,217 | 0.483% | 31,067 | 30,638 | 30,246 | 29,731 | 其他非流動資產 | 17,991 | 20.430% | 14,939 | 66,278 | 124,617 | 212,604 | | 2,799,355 | -15.002% | 3,293,439 | 5,544,461 | 7,165,671 | 7,954,912 | | 存貨 | 172,021 | -7.598% | 186,166 | 242,954 | 285,077 | 230,892 |
現金及銀行結存 | 36,292 | -44.466% | 65,351 | 59,739 | 152,204 | 219,083 | 其他流動資產 | 1,719,942 | -13.132% | 1,979,944 | 5,040,183 | 8,073,659 | 8,528,506 | 持作出售資產 | 106,901 | -5.444% | 113,056 | 217,722 | 59,139 | 59,139 | | | 2,035,156 | -13.195% | 2,344,517 | 5,560,598 | 8,570,079 | 9,037,620 |
其他流動負債 | 12,276,600 | 4.055% | 11,798,177 | 14,547,705 | 15,986,699 | 13,758,311 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,276,600 | 4.055% | 11,798,177 | 14,547,705 | 15,986,699 | 13,758,311 | 流動資產淨值 | (10,241,444) | 8.333% | (9,453,660) | (8,987,107) | (7,416,620) | (4,720,691) | 資產總額減流動負債 | (7,442,089) | 20.809% | (6,160,221) | (3,442,646) | (250,949) | 3,234,221 |
| 144,178 | -6.385% | 154,012 | 224,452 | 593,919 | 2,118,094 |
股本 | 55,983 | 0.000% | 55,983 | 55,983 | 55,983 | 55,983 | 儲備 | (7,677,840) | 19.839% | (6,406,792) | (3,751,466) | (906,601) | 1,048,221 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | (7,621,857) | 20.014% | (6,350,809) | (3,695,483) | (850,618) | 1,104,204 | 非控股權益 | 35,590 | -2.696% | 36,576 | 28,385 | 5,750 | 11,923 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (7,586,267) | 20.146% | (6,314,233) | (3,667,098) | (844,868) | 1,116,127 |
承擔 | -- | -- | 680,044 | 1,244,509 | 2,047,628 | 1,991,721 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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