投資物業 | 1,353,725 | 3.635% | 1,306,249 | 1,362,198 | 1,398,863 | 1,195,821 | 物業、廠房、設備及其他 | 3,573,789 | 4.421% | 3,422,496 | 3,338,119 | 3,372,755 | 2,862,637 | 租賃土地 | 1,511,606 | 8.898% | 1,388,089 | 1,302,999 | 1,366,709 | 1,292,404 | 無形資產 | 34,857,257 | 4.934% | 33,218,276 | 30,542,423 | 27,979,740 | 23,064,086 | 聯營公司及共同控制公司權益 | 2,205,511 | 2.522% | 2,151,263 | 2,402,532 | 2,743,534 | 2,517,567 | 其他非流動資產 | 5,349,333 | 9.617% | 4,880,035 | 4,329,747 | 3,703,926 | 3,228,747 | | 48,851,221 | 5.359% | 46,366,408 | 43,278,018 | 40,565,527 | 34,161,262 | | 存貨 | 730,870 | 9.494% | 667,498 | 650,353 | 831,658 | 922,325 |
現金及銀行結存 | 4,689,847 | -2.392% | 4,804,799 | 6,984,821 | 6,022,821 | 3,901,218 | 其他流動資產 | 12,048,173 | 5.655% | 11,403,365 | 10,251,096 | 9,644,436 | 8,053,242 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,468,890 | 3.515% | 16,875,662 | 17,886,270 | 16,498,915 | 12,876,785 |
其他流動負債 | 21,869,195 | 5.407% | 20,747,409 | 21,178,405 | 19,248,385 | 14,547,158 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,869,195 | 5.407% | 20,747,409 | 21,178,405 | 19,248,385 | 14,547,158 | 流動資產淨值 | (4,400,305) | 13.652% | (3,871,747) | (3,292,135) | (2,749,470) | (1,670,373) | 資產總額減流動負債 | 44,450,916 | 4.604% | 42,494,661 | 39,985,883 | 37,816,057 | 32,490,889 |
| 21,882,209 | 3.992% | 21,042,119 | 18,813,749 | 17,333,313 | 15,540,861 |
股本 | 16,323 | 0.000% | 16,323 | 16,323 | 16,323 | 15,849 | 儲備 | 13,494,167 | 5.667% | 12,770,470 | 12,976,831 | 12,952,889 | 10,496,694 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 13,510,490 | 5.660% | 12,786,793 | 12,993,154 | 12,969,212 | 10,512,543 | 非控股權益 | 9,058,217 | 4.529% | 8,665,749 | 8,178,980 | 7,513,532 | 6,437,485 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,568,707 | 5.203% | 21,452,542 | 21,172,134 | 20,482,744 | 16,950,028 |
承擔 | -- | -- | 345,275 | 361,127 | 461,680 | 526,902 | 或然負債 | -- | -- | 18,131 | 18,951 | 9,209 | 359 |
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