投資物業 | 281,360 | 35.067% | 208,311 | 145,666 | 184,884 | 170,523 | 物業、廠房、設備及其他 | 25,832,035 | 1.358% | 25,485,820 | 24,675,591 | 22,898,466 | 19,237,033 | 租賃土地 | 3,304,062 | -3.971% | 3,440,708 | 3,636,091 | 3,395,329 | 3,065,656 | 無形資產 | 248,549 | 16.505% | 213,337 | 244,374 | 242,111 | 209,365 | 聯營公司及共同控制公司權益 | 14,510,953 | 3.312% | 14,045,730 | 12,888,086 | 9,847,614 | 9,871,754 | 其他非流動資產 | 1,939,324 | -5.879% | 2,060,463 | 2,008,547 | 5,075,129 | 5,653,735 | | 46,116,283 | 1.456% | 45,454,369 | 43,598,356 | 41,643,533 | 38,208,066 | | 存貨 | 40,688 | -21.155% | 51,605 | 54,147 | 130,811 | 137,327 |
現金及銀行結存 | 12,673,130 | 15.905% | 10,934,027 | 9,183,324 | 9,130,884 | 8,548,977 | 其他流動資產 | 3,852,086 | 3.525% | 3,720,934 | 4,640,067 | 11,314,358 | 10,282,995 | 持作出售資產 | 67,566 | -20.441% | 84,926 | 0 | 0 | 0 | | | 16,633,470 | 12.453% | 14,791,492 | 13,877,537 | 20,576,052 | 18,969,299 |
其他流動負債 | 8,402,718 | -1.769% | 8,554,039 | 8,686,954 | 16,416,940 | 14,792,594 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 8,402,718 | -1.769% | 8,554,039 | 8,686,954 | 16,416,940 | 14,792,594 | 流動資產淨值 | 8,230,752 | 31.957% | 6,237,452 | 5,190,583 | 4,159,112 | 4,176,705 | 資產總額減流動負債 | 54,347,036 | 5.137% | 51,691,821 | 48,788,939 | 45,802,645 | 42,384,771 |
| 7,554,949 | 5.617% | 7,153,158 | 7,512,039 | 5,785,510 | 5,644,038 |
股本 | 6,491,100 | 0.000% | 6,491,100 | 6,491,100 | 6,491,100 | 6,491,100 | 儲備 | 35,996,832 | 6.544% | 33,785,957 | 30,908,437 | 29,059,785 | 26,505,292 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 42,487,932 | 5.489% | 40,277,057 | 37,399,537 | 35,550,885 | 32,996,392 | 非控股權益 | 4,304,154 | 0.998% | 4,261,606 | 3,877,364 | 4,466,249 | 3,744,340 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 46,792,086 | 5.059% | 44,538,663 | 41,276,900 | 40,017,135 | 36,740,732 |
承擔 | 1,449,676 | 16.731% | 1,241,900 | 861,379 | 656,476 | 1,033,350 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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