| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 31,772,000 | 0.465% | 31,625,000 | 46,003,000 | 48,898,000 | 46,308,000 | | 租賃土地 | 11,246,000 | -2.328% | 11,514,000 | 12,050,000 | 12,587,000 | 13,123,000 | | 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 | 0 | -- | 0 | 0 | 5,000,000 | 11,710,000 | | 43,018,000 | -0.280% | 43,139,000 | 58,053,000 | 66,485,000 | 71,141,000 | | | 存貨 | 95,746,000 | -18.610% | 117,638,000 | 135,648,000 | 115,366,000 | 132,269,000 |
| 現金及銀行結存 | 4,657,000 | 5.625% | 4,409,000 | 4,145,000 | 13,094,000 | 16,571,000 | | 其他流動資產 | 253,814,000 | 8.091% | 234,815,000 | 201,731,000 | 187,115,000 | 248,459,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 354,217,000 | -0.741% | 356,862,000 | 341,524,000 | 315,575,000 | 397,299,000 |
| 其他流動負債 | 167,303,000 | 5.036% | 159,282,000 | 148,128,000 | 142,462,000 | 136,313,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 167,303,000 | 5.036% | 159,282,000 | 148,128,000 | 142,462,000 | 136,313,000 | | 流動資產淨值 | 186,914,000 | -5.398% | 197,580,000 | 193,396,000 | 173,113,000 | 260,986,000 | | 資產總額減流動負債 | 229,932,000 | -4.481% | 240,719,000 | 251,449,000 | 239,598,000 | 332,127,000 |
| 股本 | 10,960,000 | 1.313% | 10,818,000 | 10,818,000 | 10,818,000 | 10,818,000 | | 儲備 | 218,972,000 | -4.754% | 229,901,000 | 240,631,000 | 228,780,000 | 320,994,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 229,932,000 | -4.481% | 240,719,000 | 251,449,000 | 239,598,000 | 331,812,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 229,932,000 | -4.481% | 240,719,000 | 251,449,000 | 239,598,000 | 331,812,000 |
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