投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 2,069,000 | -23.228% | 2,695,000 | 2,435,000 | 2,204,000 | 2,800,000 | 租賃土地 | 8,629,000 | -12.768% | 9,892,000 | 11,514,000 | 13,378,000 | 13,702,000 | 無形資產 | 0 | -- | 0 | 0 | 0 | 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 | 480,000 | -5.512% | 508,000 | 924,000 | 807,000 | 721,000 | | 11,178,000 | -14.639% | 13,095,000 | 14,873,000 | 16,389,000 | 17,223,000 | | 存貨 | 24,840,000 | -14.580% | 29,080,000 | 33,171,000 | 43,471,000 | 32,063,000 |
現金及銀行結存 | 30,552,000 | -3.558% | 31,679,000 | 28,350,000 | 20,874,000 | 40,662,000 | 其他流動資產 | 7,397,000 | -3.105% | 7,634,000 | 10,523,000 | 12,919,000 | 10,262,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,789,000 | -8.194% | 68,393,000 | 72,044,000 | 77,264,000 | 82,987,000 |
其他流動負債 | 12,817,000 | -15.018% | 15,082,000 | 18,843,000 | 25,195,000 | 31,252,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,817,000 | -15.018% | 15,082,000 | 18,843,000 | 25,195,000 | 31,252,000 | 流動資產淨值 | 49,972,000 | -6.263% | 53,311,000 | 53,201,000 | 52,069,000 | 51,735,000 | 資產總額減流動負債 | 61,150,000 | -7.915% | 66,406,000 | 68,074,000 | 68,458,000 | 68,958,000 |
| 9,126,000 | -11.001% | 10,254,000 | 11,524,000 | 13,322,000 | 14,028,000 |
股本 | 3,453,000 | 0.000% | 3,453,000 | 3,453,000 | 3,453,000 | 3,453,000 | 儲備 | 46,126,000 | -8.311% | 50,307,000 | 50,559,000 | 49,529,000 | 48,622,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 49,579,000 | -7.777% | 53,760,000 | 54,012,000 | 52,982,000 | 52,075,000 | 非控股權益 | 2,445,000 | 2.216% | 2,392,000 | 2,538,000 | 2,154,000 | 2,855,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,024,000 | -7.351% | 56,152,000 | 56,550,000 | 55,136,000 | 54,930,000 |
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