投資物業 | 2,518,568 | -0.789% | 2,538,606 | 1,819,589 | 1,939,636 | 11,503,215 | 物業、廠房、設備及其他 | 7,022,659 | 0.513% | 6,986,802 | 7,869,412 | 7,526,228 | 11,693,226 | 租賃土地 | 2,850,160 | 12.036% | 2,543,977 | 3,221,273 | 4,348,205 | 4,766,030 | 無形資產 | 5,681,264 | -1.802% | 5,785,503 | 5,855,895 | 4,303,119 | 4,771,897 | 聯營公司及共同控制公司權益 | 1,592,330 | -5.320% | 1,681,808 | 1,642,761 | 2,281,222 | 1,970,719 | 其他非流動資產 | 752,256 | -35.305% | 1,162,777 | 1,023,669 | 749,192 | 463,540 | | 20,417,237 | -1.363% | 20,699,473 | 21,432,599 | 21,147,602 | 35,168,627 | | 存貨 | 322,723 | -21.438% | 410,790 | 482,035 | 374,775 | 404,879 |
現金及銀行結存 | 6,577,951 | 0.867% | 6,521,438 | 9,240,365 | 9,084,105 | 8,470,843 | 其他流動資產 | 15,384,574 | 23.884% | 12,418,529 | 14,179,074 | 17,555,894 | 12,855,698 | 持作出售資產 | 0 | -- | 2,070,685 | 0 | 0 | 0 | | | 22,285,248 | 4.032% | 21,421,442 | 23,901,474 | 27,014,774 | 21,731,420 |
其他流動負債 | 15,519,696 | 17.723% | 13,183,182 | 15,145,128 | 17,840,700 | 14,908,632 | 持作出售資產相關負債 | 0 | -- | 1,471,618 | 0 | 0 | 0 | | | 15,519,696 | 5.902% | 14,654,800 | 15,145,128 | 17,840,700 | 14,908,632 | 流動資產淨值 | 6,765,552 | -0.016% | 6,766,642 | 8,756,346 | 9,174,074 | 6,822,788 | 資產總額減流動負債 | 27,182,789 | -1.032% | 27,466,115 | 30,188,945 | 30,321,676 | 41,991,415 |
| 8,103,658 | 10.121% | 7,358,856 | 8,939,240 | 5,484,960 | 9,511,480 |
股本 | 903,715 | 0.000% | 903,715 | 903,712 | 903,655 | 898,600 | 儲備 | 15,077,938 | -5.221% | 15,908,564 | 17,525,382 | 20,144,825 | 26,588,892 | 其他 | 0 | -- | 0 | 0 | (4,593) | (4,593) | 股東資金 | 15,981,653 | -4.941% | 16,812,279 | 18,429,094 | 21,043,887 | 27,482,899 | 非控股權益 | 2,323,377 | -7.835% | 2,520,879 | 2,820,611 | 3,792,829 | 4,997,036 | 其他 | 774,101 | 0.000% | 774,101 | 0 | 0 | 0 | | | 19,079,131 | -5.113% | 20,107,259 | 21,249,705 | 24,836,716 | 32,479,935 |
承擔 | -- | -- | 429,697 | 2,075,221 | 1,576,235 | 896,925 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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