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 | 6,584,600 | -9.221% | 7,253,400 | 7,588,000 | 7,903,300 | 10,156,800 | 租賃土地 | 15,031,900 | -2.226% | 15,374,200 | 15,759,800 | 16,098,800 | 13,954,300 | 無形資產 | 613,800 | 0.000% | 613,800 | 617,000 | 613,800 | 871,900 | 聯營公司及共同控制公司權益 | 280,300 | -30.152% | 401,300 | 406,600 | 455,100 | 480,100 | 其他非流動資產 | 957,100 | -21.568% | 1,220,300 | 1,722,800 | 1,823,400 | 2,472,400 | | 26,893,000 | -6.400% | 28,731,800 | 29,243,200 | 30,103,600 | 31,293,200 | | 存貨 | 56,800 | 2.527% | 55,400 | 49,400 | 46,300 | 42,100 |
現金及銀行結存 | 629,800 | -23.540% | 823,700 | 897,300 | 1,533,900 | 2,451,700 | 其他流動資產 | 8,541,200 | -16.374% | 10,213,600 | 11,597,300 | 12,833,400 | 13,002,900 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,227,800 | -16.812% | 11,092,700 | 12,544,000 | 14,413,600 | 15,496,700 |
其他流動負債 | 7,697,100 | 10.584% | 6,960,400 | 9,926,700 | 6,626,900 | 16,144,800 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,697,100 | 10.584% | 6,960,400 | 9,926,700 | 6,626,900 | 16,144,800 | 流動資產淨值 | 1,530,700 | -62.958% | 4,132,300 | 2,617,300 | 7,786,700 | (648,100) | 資產總額減流動負債 | 28,423,700 | -13.511% | 32,864,100 | 31,860,500 | 37,890,300 | 30,645,100 |
| 14,943,900 | -10.694% | 16,733,400 | 13,464,800 | 18,595,700 | 9,970,400 |
股本 | 111,400 | 0.000% | 111,400 | 111,400 | 111,400 | 111,400 | 儲備 | 8,373,500 | -17.561% | 10,157,200 | 11,653,700 | 12,185,100 | 12,996,400 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 8,484,900 | -17.370% | 10,268,600 | 11,765,100 | 12,296,500 | 13,107,800 | 非控股權益 | 3,262,000 | -21.002% | 4,129,200 | 4,897,700 | 5,265,200 | 5,834,000 | 其他 | 1,732,900 | 0.000% | 1,732,900 | 1,732,900 | 1,732,900 | 1,732,900 | | | 13,479,800 | -16.434% | 16,130,700 | 18,395,700 | 19,294,600 | 20,674,700 |
承擔 | -- | -- | 178,900 | 523,000 | 698,500 | 1,420,100 | 或然負債 | -- | -- | 396,500 | 400,000 | 357,200 | 357,200 |
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