投資物業 | 1,100,100 | -17.688% | 1,336,500 | 595,400 | 605,300 | 900,600 | 物業、廠房、設備及其他 | 5,539,700 | -10.569% | 6,194,400 | 6,505,200 | 6,773,000 | 9,040,800 | 租賃土地 | 12,257,900 | -2.210% | 12,534,900 | 12,857,500 | 13,133,100 | 10,917,300 | 無形資產 | 3,600 | 0.000% | 3,600 | 6,800 | 3,600 | 0 | 聯營公司及共同控制公司權益 | 2,268,600 | -19.735% | 2,826,400 | 3,131,700 | 3,170,100 | 4,021,400 | 其他非流動資產 | 1,337,700 | 88.488% | 709,700 | 1,246,700 | 1,143,200 | 871,000 | | 22,507,600 | -4.651% | 23,605,500 | 24,343,300 | 24,828,300 | 25,751,100 | | 存貨 | 21,200 | -10.924% | 23,800 | 25,600 | 22,900 | 25,200 |
現金及銀行結存 | 419,200 | -27.487% | 578,100 | 601,800 | 1,069,900 | 2,267,100 | 其他流動資產 | 2,025,700 | -53.014% | 4,311,300 | 5,277,100 | 4,874,800 | 4,415,900 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,466,100 | -49.807% | 4,913,200 | 5,904,500 | 5,967,600 | 6,708,200 |
其他流動負債 | 5,468,700 | 111.916% | 2,580,600 | 7,830,300 | 2,587,800 | 10,500,900 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,468,700 | 111.916% | 2,580,600 | 7,830,300 | 2,587,800 | 10,500,900 | 流動資產淨值 | (3,002,600) | -- | 2,332,600 | (1,925,800) | 3,379,800 | (3,792,700) | 資產總額減流動負債 | 19,505,000 | -24.802% | 25,938,100 | 22,417,500 | 28,208,100 | 21,958,400 |
| 11,290,100 | -23.858% | 14,827,600 | 9,026,100 | 14,076,800 | 6,802,300 |
股本 | 89,900 | 0.000% | 89,900 | 89,900 | 89,900 | 89,900 | 儲備 | 6,342,900 | -30.326% | 9,103,700 | 11,236,700 | 11,848,400 | 12,716,300 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 6,432,800 | -30.030% | 9,193,600 | 11,326,600 | 11,938,300 | 12,806,200 | 非控股權益 | 49,200 | -73.261% | 184,000 | 331,900 | 460,100 | 617,000 | 其他 | 1,732,900 | 0.000% | 1,732,900 | 1,732,900 | 1,732,900 | 1,732,900 | | | 8,214,900 | -26.062% | 11,110,500 | 13,391,400 | 14,131,300 | 15,156,100 |
承擔 | -- | -- | 10,700 | 11,200 | 158,300 | 500,800 | 或然負債 | -- | -- | 2,857,500 | 2,149,000 | 2,587,200 | 2,263,300 |
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