投資物業 | 21,815,147 | 0.038% | 21,806,780 | 21,480,749 | 21,394,912 | 19,441,153 | 物業、廠房、設備及其他 | 7,742,657 | 2.487% | 7,554,770 | 7,928,703 | 8,297,704 | 8,392,910 | 租賃土地 | 4,618,190 | -7.125% | 4,972,486 | 5,507,352 | 5,946,016 | 6,335,008 | 無形資產 | 1,268,158 | -1.564% | 1,288,309 | 1,302,944 | 1,359,698 | 1,402,711 | 聯營公司及共同控制公司權益 | 20 | -99.959% | 48,663 | 362,833 | 447,605 | 1,070,425 | 其他非流動資產 | 1,322,684 | -24.290% | 1,747,036 | 1,934,297 | 2,244,209 | 2,338,131 | | 36,766,856 | -1.740% | 37,418,044 | 38,516,878 | 39,690,144 | 38,980,338 | | 存貨 | 228,929 | -20.866% | 289,292 | 352,487 | 333,974 | 264,448 |
現金及銀行結存 | 439,993 | -39.128% | 722,822 | 556,293 | 1,197,116 | 1,046,689 | 其他流動資產 | 9,026,713 | -14.194% | 10,519,954 | 10,811,241 | 10,523,680 | 11,015,659 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,695,635 | -15.925% | 11,532,068 | 11,720,021 | 12,054,770 | 12,326,796 |
其他流動負債 | 12,804,068 | -27.923% | 17,764,552 | 17,667,021 | 17,308,999 | 20,045,821 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,804,068 | -27.923% | 17,764,552 | 17,667,021 | 17,308,999 | 20,045,821 | 流動資產淨值 | (3,108,433) | -50.125% | (6,232,484) | (5,947,000) | (5,254,229) | (7,719,025) | 資產總額減流動負債 | 33,658,423 | 7.930% | 31,185,560 | 32,569,878 | 34,435,915 | 31,261,313 |
| 11,423,919 | -25.608% | 15,356,316 | 16,231,787 | 18,168,912 | 15,805,649 |
股本 | 460,153 | 0.000% | 460,153 | 460,153 | 460,153 | 460,153 | 儲備 | 12,470,145 | -3.339% | 12,900,916 | 13,364,051 | 13,255,109 | 12,507,992 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 12,930,298 | -3.224% | 13,361,069 | 13,824,204 | 13,715,262 | 12,968,145 | 非控股權益 | 2,438,083 | -1.219% | 2,468,175 | 2,513,887 | 2,551,741 | 2,487,519 | 其他 | 6,866,123 | -- | 0 | 0 | 0 | 0 | | | 22,234,504 | 40.465% | 15,829,244 | 16,338,091 | 16,267,003 | 15,455,664 |
承擔 | -- | -- | 2,621,177 | 3,010,278 | 3,081,988 | 2,999,941 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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