| 投資物業 | 5,564,000 | 5.499% | 5,274,000 | 5,160,000 | 5,196,000 | 4,685,000 | | 物業、廠房、設備及其他 | 50,216,000 | 5.037% | 47,808,000 | 48,623,000 | 51,811,000 | 39,316,000 | | 租賃土地 | 2,200,000 | -26.323% | 2,986,000 | 4,952,000 | 8,468,000 | 8,741,000 | | 無形資產 | 133,000 | -28.877% | 187,000 | 100,000 | 137,000 | 138,000 | | 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 | 124,000 | 16.981% | 106,000 | 953,000 | 1,945,000 | 2,016,000 | | 58,237,000 | 3.329% | 56,361,000 | 59,788,000 | 67,557,000 | 54,896,000 | | | 存貨 | 147,092,000 | 3.844% | 141,647,000 | 148,438,000 | 165,939,000 | 188,877,000 |
| 現金及銀行結存 | 29,256,000 | 12.805% | 25,935,000 | 23,658,000 | 30,434,000 | 37,220,000 | | 其他流動資產 | 37,714,000 | -3.752% | 39,184,000 | 41,999,000 | 56,163,000 | 74,932,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 214,062,000 | 3.529% | 206,766,000 | 214,095,000 | 252,536,000 | 301,029,000 |
| 其他流動負債 | 102,690,000 | 2.049% | 100,628,000 | 99,452,000 | 134,883,000 | 162,695,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 102,690,000 | 2.049% | 100,628,000 | 99,452,000 | 134,883,000 | 162,695,000 | | 流動資產淨值 | 111,372,000 | 4.931% | 106,138,000 | 114,643,000 | 117,653,000 | 138,334,000 | | 資產總額減流動負債 | 169,609,000 | 4.375% | 162,499,000 | 174,431,000 | 185,210,000 | 193,230,000 |
| 4,399,000 | 30.962% | 3,359,000 | 7,783,000 | 12,536,000 | 5,061,000 |
| 股本 | 20,000,000 | 0.000% | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | | 儲備 | 93,012,000 | 0.374% | 92,665,000 | 93,025,000 | 103,527,000 | 117,279,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 113,012,000 | 0.308% | 112,665,000 | 113,025,000 | 123,527,000 | 137,279,000 | | 非控股權益 | 52,198,000 | 12.314% | 46,475,000 | 53,623,000 | 49,147,000 | 50,890,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 165,210,000 | 3.814% | 159,140,000 | 166,648,000 | 172,674,000 | 188,169,000 |
| 承擔 | -- | -- | 0 | 0 | 417,000 | 14,079,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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