| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 26,702,000 | -12.821% | 30,629,000 | 34,650,000 | 24,495,000 | 28,014,000 | | 租賃土地 | 8,109,000 | -31.285% | 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 | 696,000 | -47.273% | 1,320,000 | 1,735,000 | 556,000 | 783,000 | | 35,507,000 | -18.841% | 43,750,000 | 51,336,000 | 30,050,000 | 35,779,000 | | | 存貨 | 74,707,000 | -12.936% | 85,807,000 | 74,764,000 | 71,183,000 | 80,737,000 |
| 現金及銀行結存 | 48,003,000 | 72.592% | 27,813,000 | 20,334,000 | 46,403,000 | 36,930,000 | | 其他流動資產 | 124,611,000 | -0.754% | 125,558,000 | 117,570,000 | 104,260,000 | 114,686,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 247,321,000 | 3.405% | 239,178,000 | 212,668,000 | 221,846,000 | 232,353,000 |
| 其他流動負債 | 129,396,000 | 10.304% | 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 | | | 129,396,000 | 10.304% | 117,309,000 | 68,143,000 | 64,341,000 | 80,149,000 | | 流動資產淨值 | 117,925,000 | -3.236% | 121,869,000 | 144,525,000 | 157,505,000 | 152,204,000 | | 資產總額減流動負債 | 153,432,000 | -7.358% | 165,619,000 | 195,861,000 | 187,555,000 | 187,983,000 |
| 4,957,000 | -46.032% | 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 | 143,522,000 | -5.225% | 151,434,000 | 178,191,000 | 181,572,000 | 181,332,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 148,522,000 | -5.058% | 156,434,000 | 183,191,000 | 186,572,000 | 186,332,000 | | 非控股權益 | (47,000) | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,475,000 | -5.088% | 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 |
|
