| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 134,335,000 | -1.063% | 135,779,000 | 127,752,000 | 123,817,000 | 123,033,000 | | 租賃土地 | 136,560,000 | 5.966% | 128,872,000 | 127,634,000 | 131,954,000 | 138,439,000 | | 無形資產 | 237,000 | 0.000% | 237,000 | 237,000 | 237,000 | 237,000 | | 聯營公司及共同控制公司權益 | 7,314,000 | 2.023% | 7,169,000 | 6,719,000 | 6,206,000 | 5,978,000 | | 其他非流動資產 | 18,214,000 | -9.648% | 20,159,000 | 19,315,000 | 16,578,000 | 17,658,000 | | 296,660,000 | 1.521% | 292,216,000 | 281,657,000 | 278,792,000 | 285,345,000 | | | 存貨 | 2,420,000 | 20.879% | 2,002,000 | 1,565,000 | 1,387,000 | 1,652,000 |
| 現金及銀行結存 | 12,692,000 | -2.249% | 12,984,000 | 9,531,000 | 19,889,000 | 21,456,000 | | 其他流動資產 | 24,885,000 | 9.824% | 22,659,000 | 16,645,000 | 11,469,000 | 13,466,000 | | 持作出售資產 | 118,000 | 0.000% | 118,000 | 198,000 | 709,000 | 1,292,000 | | | 40,115,000 | 6.228% | 37,763,000 | 27,939,000 | 33,454,000 | 37,866,000 |
| 其他流動負債 | 151,329,000 | 9.340% | 138,402,000 | 134,934,000 | 141,458,000 | 110,990,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 151,329,000 | 9.340% | 138,402,000 | 134,934,000 | 141,458,000 | 110,990,000 | | 流動資產淨值 | (111,214,000) | 10.508% | (100,639,000) | (106,995,000) | (108,004,000) | (73,124,000) | | 資產總額減流動負債 | 185,446,000 | -3.200% | 191,577,000 | 174,662,000 | 170,788,000 | 212,221,000 |
| 133,441,000 | -3.820% | 138,741,000 | 122,295,000 | 115,429,000 | 127,713,000 |
| 股本 | 18,121,000 | 0.000% | 18,121,000 | 18,121,000 | 18,121,000 | 16,948,000 | | 儲備 | 15,287,000 | -9.125% | 16,822,000 | 18,950,000 | 23,154,000 | 50,903,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 33,408,000 | -4.393% | 34,943,000 | 37,071,000 | 41,275,000 | 67,851,000 | | 非控股權益 | 18,597,000 | 3.934% | 17,893,000 | 15,296,000 | 14,084,000 | 16,657,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,005,000 | -1.573% | 52,836,000 | 52,367,000 | 55,359,000 | 84,508,000 |
| 承擔 | -- | -- | 144,437,000 | 114,854,000 | 106,881,000 | 64,623,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
