| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 153,584,000 | -7.438% | 165,925,000 | 187,121,000 | 193,812,000 | 189,467,000 | | 租賃土地 | 7,883,000 | 130.767% | 3,416,000 | 6,711,000 | 3,348,000 | 5,663,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 127,000 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 4,931,000 | 3.030% | 4,786,000 | 4,195,000 | 6,162,000 | 4,044,000 | | 166,525,000 | -4.366% | 174,127,000 | 198,027,000 | 203,322,000 | 199,174,000 | | | 存貨 | 21,580,000 | -3.888% | 22,453,000 | 13,834,000 | 22,308,000 | 30,672,000 |
| 現金及銀行結存 | 108,334,000 | 15.666% | 93,661,000 | 74,559,000 | 55,717,000 | 38,394,000 | | 其他流動資產 | 42,686,000 | -13.213% | 49,185,000 | 41,467,000 | 37,323,000 | 42,449,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 172,600,000 | 4.417% | 165,299,000 | 129,860,000 | 115,348,000 | 111,515,000 |
| 其他流動負債 | 80,301,000 | -9.782% | 89,008,000 | 75,678,000 | 79,115,000 | 60,808,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 80,301,000 | -9.782% | 89,008,000 | 75,678,000 | 79,115,000 | 60,808,000 | | 流動資產淨值 | 92,299,000 | 20.983% | 76,291,000 | 54,182,000 | 36,233,000 | 50,707,000 | | 資產總額減流動負債 | 258,824,000 | 3.357% | 250,418,000 | 252,209,000 | 239,555,000 | 249,881,000 |
| 24,765,000 | 11.998% | 22,112,000 | 28,051,000 | 27,296,000 | 33,748,000 |
| 股本 | 864,000 | 0.000% | 864,000 | 864,000 | 864,000 | 864,000 | | 儲備 | 233,195,000 | 2.529% | 227,442,000 | 223,294,000 | 211,395,000 | 215,269,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 234,059,000 | 2.520% | 228,306,000 | 224,158,000 | 212,259,000 | 216,133,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 234,059,000 | 2.520% | 228,306,000 | 224,158,000 | 212,259,000 | 216,133,000 |
| 承擔 | -- | -- | 19,754,000 | 13,051,000 | 22,479,000 | 1,820,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
