| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 28,391,000 | -7.307% | 30,629,000 | 34,650,000 | 24,495,000 | 28,014,000 | | 租賃土地 | 8,358,000 | -29.175% | 11,801,000 | 14,951,000 | 4,885,000 | 6,982,000 | | 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 | 114,000 | 0 | | 其他非流動資產 | 1,415,000 | 7.197% | 1,320,000 | 1,735,000 | 556,000 | 783,000 | | 38,164,000 | -12.768% | 43,750,000 | 51,336,000 | 30,050,000 | 35,779,000 | | | 存貨 | 70,154,000 | -18.242% | 85,807,000 | 74,764,000 | 71,183,000 | 80,737,000 |
| 現金及銀行結存 | 29,586,000 | 6.375% | 27,813,000 | 20,334,000 | 46,403,000 | 36,930,000 | | 其他流動資產 | 107,655,000 | -14.259% | 125,558,000 | 117,570,000 | 104,260,000 | 114,686,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 207,395,000 | -13.288% | 239,178,000 | 212,668,000 | 221,846,000 | 232,353,000 |
| 其他流動負債 | 83,414,000 | -28.894% | 117,309,000 | 68,143,000 | 64,341,000 | 80,149,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,414,000 | -28.894% | 117,309,000 | 68,143,000 | 64,341,000 | 80,149,000 | | 流動資產淨值 | 123,981,000 | 1.733% | 121,869,000 | 144,525,000 | 157,505,000 | 152,204,000 | | 資產總額減流動負債 | 162,145,000 | -2.098% | 165,619,000 | 195,861,000 | 187,555,000 | 187,983,000 |
| 5,763,000 | -37.256% | 9,185,000 | 12,670,000 | 983,000 | 1,651,000 |
| 股本 | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | | 儲備 | 151,382,000 | -0.034% | 151,434,000 | 178,191,000 | 181,572,000 | 181,332,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 156,382,000 | -0.033% | 156,434,000 | 183,191,000 | 186,572,000 | 186,332,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 156,382,000 | -0.033% | 156,434,000 | 183,191,000 | 186,572,000 | 186,332,000 |
| 承擔 | -- | -- | 1,033,000 | 312,000 | 3,136,000 | 9,417,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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