| 投資物業 | 13,830,000 | 150.090% | 5,530,000 | 6,013,000 | 0 | 0 | | 物業、廠房、設備及其他 | 45,237,000 | 19.938% | 37,717,000 | 35,094,000 | 38,811,000 | 34,582,000 | | 租賃土地 | 7,587,000 | 22.847% | 6,176,000 | 4,986,000 | 5,214,000 | 4,303,000 | | 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 | 23,574,000 | 10.071% | 21,417,000 | 2,295,000 | 7,165,000 | 0 | | 90,228,000 | 27.369% | 70,840,000 | 48,388,000 | 51,190,000 | 38,885,000 | | | 存貨 | 18,770,000 | -7.332% | 20,255,000 | 23,150,000 | 20,934,000 | 23,105,000 |
| 現金及銀行結存 | 138,707,000 | 26.896% | 109,308,000 | 100,760,000 | 108,260,000 | 118,848,000 | | 其他流動資產 | 59,870,000 | 42.504% | 42,013,000 | 51,653,000 | 29,803,000 | 35,842,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 217,347,000 | 26.677% | 171,576,000 | 175,563,000 | 158,997,000 | 177,795,000 |
| 其他流動負債 | 81,978,000 | 10.883% | 73,932,000 | 87,414,000 | 74,515,000 | 91,246,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 81,978,000 | 10.883% | 73,932,000 | 87,414,000 | 74,515,000 | 91,246,000 | | 流動資產淨值 | 135,369,000 | 38.635% | 97,644,000 | 88,149,000 | 84,482,000 | 86,549,000 | | 資產總額減流動負債 | 225,597,000 | 33.898% | 168,484,000 | 136,537,000 | 135,672,000 | 125,434,000 |
| 3,485,000 | 13.444% | 3,072,000 | 1,944,000 | 2,393,000 | 17,771,000 |
| 股本 | 37,503,000 | 19.998% | 31,253,000 | 26,044,000 | 26,044,000 | 21,704,000 | | 儲備 | 184,609,000 | 37.605% | 134,159,000 | 108,549,000 | 107,235,000 | 85,959,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 222,112,000 | 34.278% | 165,412,000 | 134,593,000 | 133,279,000 | 107,663,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 222,112,000 | 34.278% | 165,412,000 | 134,593,000 | 133,279,000 | 107,663,000 |
|
