| 投資物業 | 70,000 | -1.408% | 71,000 | 56,000 | 90,000 | 161,000 | | 物業、廠房、設備及其他 | 22,256,000 | 2.742% | 21,662,000 | 20,577,000 | 17,364,000 | 13,903,000 | | 租賃土地 | 3,465,000 | 0.289% | 3,455,000 | 3,625,000 | 3,621,000 | 3,995,000 | | 無形資產 | 4,533,000 | -1.263% | 4,591,000 | 4,599,000 | 4,629,000 | 4,488,000 | | 聯營公司及共同控制公司權益 | 2,977,000 | -27.016% | 4,079,000 | 4,484,000 | 4,497,000 | 4,476,000 | | 其他非流動資產 | 13,706,000 | -9.942% | 15,219,000 | 15,893,000 | 22,618,000 | 22,892,000 | | 47,007,000 | -4.218% | 49,077,000 | 49,234,000 | 52,819,000 | 49,915,000 | | | 存貨 | 26,380,000 | 28.583% | 20,516,000 | 22,564,000 | 22,504,000 | 14,203,000 |
| 現金及銀行結存 | 15,769,000 | 32.825% | 11,872,000 | 12,155,000 | 13,606,000 | 13,791,000 | | 其他流動資產 | 55,326,000 | 7.134% | 51,642,000 | 39,759,000 | 41,896,000 | 45,608,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,475,000 | 16.000% | 84,030,000 | 74,478,000 | 78,006,000 | 73,602,000 |
| 其他流動負債 | 55,851,000 | 14.061% | 48,966,000 | 42,987,000 | 49,996,000 | 48,393,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 55,851,000 | 14.061% | 48,966,000 | 42,987,000 | 49,996,000 | 48,393,000 | | 流動資產淨值 | 41,624,000 | 18.709% | 35,064,000 | 31,491,000 | 28,010,000 | 25,209,000 | | 資產總額減流動負債 | 88,631,000 | 5.336% | 84,141,000 | 80,725,000 | 80,829,000 | 75,124,000 |
| 28,850,000 | 18.710% | 24,303,000 | 20,923,000 | 21,698,000 | 18,185,000 |
| 股本 | 8,649,000 | 0.000% | 8,649,000 | 8,678,000 | 8,678,000 | 8,678,000 | | 儲備 | 48,966,000 | 0.166% | 48,885,000 | 48,423,000 | 47,693,000 | 46,027,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 57,615,000 | 0.141% | 57,534,000 | 57,101,000 | 56,371,000 | 54,705,000 | | 非控股權益 | 2,166,000 | -5.990% | 2,304,000 | 2,701,000 | 2,760,000 | 2,234,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,781,000 | -0.095% | 59,838,000 | 59,802,000 | 59,131,000 | 56,939,000 |
| 承擔 | -- | -- | -- | 3,642,000 | 5,333,000 | 5,716,000 | | 或然負債 | -- | -- | -- | 3,680,000 | 4,762,000 | 6,193,000 |
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