投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 3,308,721 | 7.416% | 3,080,278 | 2,615,242 | 1,934,515 | 1,415,733 | 租賃土地 | 2,148,822 | -3.453% | 2,225,672 | 2,424,806 | 2,322,911 | 1,926,746 | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 57,812 | -25.181% | 77,269 | 133,154 | 64,241 | 171,869 | | 5,515,355 | 2.455% | 5,383,219 | 5,173,202 | 4,321,667 | 3,514,348 | | 存貨 | 64,349 | -5.220% | 67,893 | 71,625 | 65,134 | 56,250 |
現金及銀行結存 | 1,466,863 | -3.197% | 1,515,313 | 1,435,498 | 2,212,294 | 2,972,325 | 其他流動資產 | 2,437,611 | 4.857% | 2,324,708 | 2,808,352 | 3,036,628 | 3,278,371 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,968,823 | 1.559% | 3,907,914 | 4,315,475 | 5,314,056 | 6,306,946 |
其他流動負債 | 2,594,647 | 11.197% | 2,333,374 | 2,332,293 | 2,545,627 | 2,426,875 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,594,647 | 11.197% | 2,333,374 | 2,332,293 | 2,545,627 | 2,426,875 | 流動資產淨值 | 1,374,176 | -12.725% | 1,574,540 | 1,983,182 | 2,768,429 | 3,880,071 | 資產總額減流動負債 | 6,889,531 | -0.981% | 6,957,759 | 7,156,384 | 7,090,096 | 7,394,419 |
| 1,140,067 | -15.563% | 1,350,196 | 1,464,326 | 1,351,366 | 1,354,381 |
股本 | 192 | 0.000% | 192 | 192 | 192 | 193 | 儲備 | 5,749,272 | 2.531% | 5,607,371 | 5,691,866 | 5,738,538 | 6,039,845 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 5,749,464 | 2.531% | 5,607,563 | 5,692,058 | 5,738,730 | 6,040,038 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,749,464 | 2.531% | 5,607,563 | 5,692,058 | 5,738,730 | 6,040,038 |
承擔 | -- | -- | 485,613 | 478,873 | 779,784 | 82,717 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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