投資物業 | 2,069,627 | -1.029% | 2,091,144 | 2,471,877 | 2,525,143 | 2,578,409 | 物業、廠房、設備及其他 | 920,334 | -27.647% | 1,272,014 | 2,080,296 | 2,735,547 | 3,041,508 | 租賃土地 | 779,035 | -38.245% | 1,261,489 | 950,587 | 1,243,435 | 2,075,593 | 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 | 335,951 | 2.752% | 326,954 | 326,954 | 326,954 | 326,954 | | 4,104,947 | -17.099% | 4,951,601 | 5,829,714 | 6,831,079 | 8,022,464 | | 存貨 | 0 | -- | 0 | 0 | 872,289 | 0 |
現金及銀行結存 | 912,801 | -71.850% | 3,242,599 | 4,696,989 | 5,563,915 | 7,554,507 | 其他流動資產 | 13,499,736 | 29.398% | 10,432,703 | 7,485,713 | 11,904,112 | 25,398,385 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 14,412,537 | 5.391% | 13,675,302 | 12,182,702 | 18,340,316 | 32,952,892 |
其他流動負債 | 6,653,421 | 0.133% | 6,644,604 | 6,350,646 | 3,849,137 | 7,444,860 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 6,653,421 | 0.133% | 6,644,604 | 6,350,646 | 3,849,137 | 7,444,860 | 流動資產淨值 | 7,759,116 | 10.361% | 7,030,698 | 5,832,056 | 14,491,179 | 25,508,032 | 資產總額減流動負債 | 11,864,063 | -0.987% | 11,982,299 | 11,661,770 | 21,322,258 | 33,530,496 |
| 1,934,337 | -13.990% | 2,248,956 | 508,083 | 3,401,883 | 6,085,655 |
股本 | 827,603 | 0.000% | 827,603 | 827,586 | 827,586 | 827,586 | 儲備 | 9,102,123 | 2.205% | 8,905,740 | 10,326,101 | 17,092,789 | 26,617,255 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 9,929,726 | 2.018% | 9,733,343 | 11,153,687 | 17,920,375 | 27,444,841 | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,929,726 | 2.018% | 9,733,343 | 11,153,687 | 17,920,375 | 27,444,841 |
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