| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 64,286,000 | -2.179% | 65,718,000 | 66,797,000 | 68,032,000 | 69,534,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 1,242,000 | 0.161% | 1,240,000 | 1,526,000 | 1,755,000 | 1,849,000 | | 聯營公司及共同控制公司權益 | 15,340,000 | 0.934% | 15,198,000 | 14,724,000 | 14,089,000 | 13,965,000 | | 其他非流動資產 | 3,634,000 | 8.933% | 3,336,000 | 3,106,000 | 2,445,000 | 2,205,000 | | 84,502,000 | -1.158% | 85,492,000 | 86,153,000 | 86,321,000 | 87,553,000 | | | 存貨 | 1,312,000 | 26.519% | 1,037,000 | 1,131,000 | 1,155,000 | 1,081,000 |
| 現金及銀行結存 | 39,957,000 | 27.740% | 31,280,000 | 27,827,000 | 27,353,000 | 20,042,000 | | 其他流動資產 | 19,823,000 | -24.656% | 26,310,000 | 28,279,000 | 28,690,000 | 30,216,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,092,000 | 4.205% | 58,627,000 | 57,237,000 | 57,198,000 | 51,339,000 |
| 其他流動負債 | 34,018,000 | 0.609% | 33,812,000 | 35,676,000 | 34,583,000 | 34,384,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,018,000 | 0.609% | 33,812,000 | 35,676,000 | 34,583,000 | 34,384,000 | | 流動資產淨值 | 27,074,000 | 9.103% | 24,815,000 | 21,561,000 | 22,615,000 | 16,955,000 | | 資產總額減流動負債 | 111,576,000 | 1.150% | 110,307,000 | 107,714,000 | 108,936,000 | 104,508,000 |
| 17,968,000 | -0.344% | 18,030,000 | 18,879,000 | 23,153,000 | 23,806,000 |
| 股本 | 70,000 | -1.408% | 71,000 | 71,000 | 71,000 | 71,000 | | 儲備 | 69,326,000 | 2.423% | 67,686,000 | 65,078,000 | 63,378,000 | 59,837,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 69,396,000 | 2.419% | 67,757,000 | 65,149,000 | 63,449,000 | 59,908,000 | | 非控股權益 | 24,212,000 | -1.256% | 24,520,000 | 23,686,000 | 22,334,000 | 20,794,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 93,608,000 | 1.442% | 92,277,000 | 88,835,000 | 85,783,000 | 80,702,000 |
| 承擔 | -- | -- | 3,803,000 | 3,284,000 | 891,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
