| 投資物業 | 5,488,000 | 4.058% | 5,274,000 | 5,160,000 | 5,196,000 | 4,685,000 | | 物業、廠房、設備及其他 | 50,435,000 | 5.495% | 47,808,000 | 48,623,000 | 51,811,000 | 39,316,000 | | 租賃土地 | 1,963,000 | -34.260% | 2,986,000 | 4,952,000 | 8,468,000 | 8,741,000 | | 無形資產 | 150,000 | -19.786% | 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 | 106,000 | 0.000% | 106,000 | 953,000 | 1,945,000 | 2,016,000 | | 58,142,000 | 3.160% | 56,361,000 | 59,788,000 | 67,557,000 | 54,896,000 | | | 存貨 | 145,977,000 | 3.057% | 141,647,000 | 148,438,000 | 165,939,000 | 188,877,000 |
| 現金及銀行結存 | 27,669,000 | 6.686% | 25,935,000 | 23,658,000 | 30,434,000 | 37,220,000 | | 其他流動資產 | 35,739,000 | -8.792% | 39,184,000 | 41,999,000 | 56,163,000 | 74,932,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 209,385,000 | 1.267% | 206,766,000 | 214,095,000 | 252,536,000 | 301,029,000 |
| 其他流動負債 | 99,421,000 | -1.199% | 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 | | | 99,421,000 | -1.199% | 100,628,000 | 99,452,000 | 134,883,000 | 162,695,000 | | 流動資產淨值 | 109,964,000 | 3.605% | 106,138,000 | 114,643,000 | 117,653,000 | 138,334,000 | | 資產總額減流動負債 | 168,106,000 | 3.450% | 162,499,000 | 174,431,000 | 185,210,000 | 193,230,000 |
| 3,022,000 | -10.033% | 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 | 95,630,000 | 3.200% | 92,665,000 | 93,025,000 | 103,527,000 | 117,279,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 115,630,000 | 2.632% | 112,665,000 | 113,025,000 | 123,527,000 | 137,279,000 | | 非控股權益 | 49,454,000 | 6.410% | 46,475,000 | 53,623,000 | 49,147,000 | 50,890,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 165,084,000 | 3.735% | 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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