| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 11,535,000 | -5.729% | 12,236,000 | 16,096,000 | 5,820,000 | 2,582,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,969,000 | 0.819% | 1,953,000 | 540,000 | 594,000 | 0 | | 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 | 2,529,000 | -56.982% | 5,879,000 | 6,576,000 | 3,110,000 | 1,920,000 | | 16,033,000 | -20.107% | 20,068,000 | 23,212,000 | 9,524,000 | 4,502,000 | | | 存貨 | 932,000 | -10.385% | 1,040,000 | 1,390,000 | 2,067,000 | 2,266,000 |
| 現金及銀行結存 | 95,215,000 | 5.031% | 90,654,000 | 49,573,000 | 51,324,000 | 66,244,000 | | 其他流動資產 | 53,038,000 | 5.879% | 50,093,000 | 79,050,000 | 42,446,000 | 16,975,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,185,000 | 5.218% | 141,787,000 | 130,013,000 | 95,837,000 | 85,485,000 |
| 其他流動負債 | 95,876,000 | 3.365% | 92,755,000 | 75,754,000 | 43,457,000 | 24,787,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 95,876,000 | 3.365% | 92,755,000 | 75,754,000 | 43,457,000 | 24,787,000 | | 流動資產淨值 | 53,309,000 | 8.723% | 49,032,000 | 54,259,000 | 52,380,000 | 60,698,000 | | 資產總額減流動負債 | 69,342,000 | 0.350% | 69,100,000 | 77,471,000 | 61,904,000 | 65,200,000 |
| 2,223,000 | -43.392% | 3,927,000 | 8,710,000 | 2,309,000 | 4,042,000 |
| 股本 | 5,099,000 | 0.000% | 5,099,000 | 5,099,000 | 5,099,000 | 5,099,000 | | 儲備 | 62,020,000 | 3.532% | 59,904,000 | 63,491,000 | 54,321,000 | 55,883,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 67,119,000 | 3.255% | 65,003,000 | 68,590,000 | 59,420,000 | 60,982,000 | | 非控股權益 | 0 | -- | 170,000 | 171,000 | 175,000 | 176,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,119,000 | 2.986% | 65,173,000 | 68,761,000 | 59,595,000 | 61,158,000 |
| 承擔 | -- | -- | 948,000 | 128,000 | 3,159,000 | 172,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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