投資物業 | 164,075 | -3.389% | 169,831 | 190,911 | 157,111 | 64,003 | 物業、廠房、設備及其他 | 2,215,482 | 11.717% | 1,983,123 | 1,551,294 | 1,258,503 | 1,184,902 | 租賃土地 | 335,986 | -10.864% | 376,936 | 470,245 | 488,728 | 536,252 | 無形資產 | 269,508 | -3.387% | 278,957 | 295,556 | 307,423 | 252,739 | 聯營公司及共同控制公司權益 | 4,315,737 | -12.585% | 4,937,049 | 5,489,132 | 12,276,679 | 12,932,977 | 其他非流動資產 | 743,290 | 33.781% | 555,602 | 350,986 | 395,159 | 341,679 | | 8,044,078 | -3.101% | 8,301,498 | 8,348,124 | 14,883,603 | 15,312,552 | | 存貨 | 11,465 | -26.629% | 15,626 | 18,335 | 18,577 | 19,085 |
現金及銀行結存 | 23,815,022 | 173.504% | 8,707,372 | 11,018,882 | 16,190,138 | 14,049,069 | 其他流動資產 | 6,413,910 | -64.701% | 18,170,216 | 12,502,614 | 5,442,794 | 5,663,489 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 30,240,397 | 12.446% | 26,893,214 | 23,539,831 | 21,651,509 | 19,731,643 |
其他流動負債 | 8,716,614 | 78.603% | 4,880,438 | 6,888,275 | 4,096,184 | 3,243,648 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,716,614 | 78.603% | 4,880,438 | 6,888,275 | 4,096,184 | 3,243,648 | 流動資產淨值 | 21,523,783 | -2.221% | 22,012,776 | 16,651,556 | 17,555,325 | 16,487,995 | 資產總額減流動負債 | 29,567,861 | -2.462% | 30,314,274 | 24,999,680 | 32,438,928 | 31,800,547 |
| 1,155,459 | -69.114% | 3,741,017 | 843,213 | 3,646,738 | 3,572,637 |
股本 | 5,187 | -1.984% | 5,292 | 5,281 | 5,308 | 5,316 | 儲備 | 21,982,389 | 5.608% | 20,815,041 | 19,027,515 | 24,310,061 | 24,190,543 | 其他 | 468,700 | 0.000% | 468,700 | 468,700 | 468,700 | 468,700 | 股東資金 | 22,456,276 | 5.483% | 21,289,033 | 19,501,496 | 24,784,069 | 24,664,559 | 非控股權益 | 5,956,126 | 12.715% | 5,284,224 | 4,654,971 | 4,008,121 | 3,563,351 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,412,402 | 6.921% | 26,573,257 | 24,156,467 | 28,792,190 | 28,227,910 |
承擔 | -- | -- | 296,943 | 495,967 | 142,362 | 191,451 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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