投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 5,149,000 | -25.149% | 6,879,000 | 7,390,000 | 9,702,000 | 21,830,000 | 租賃土地 | 51,713,000 | -1.970% | 52,752,000 | 43,984,000 | 46,555,000 | 55,523,000 | 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 | 24,693,000 | 16.790% | 21,143,000 | 19,789,000 | 21,602,000 | 22,741,000 | | 81,555,000 | 0.967% | 80,774,000 | 71,163,000 | 77,859,000 | 100,094,000 | | 存貨 | 25,578,000 | 19.073% | 21,481,000 | 21,767,000 | 19,781,000 | 18,880,000 |
現金及銀行結存 | 55,384,000 | 9.455% | 50,600,000 | 75,630,000 | 54,809,000 | 44,681,000 | 其他流動資產 | 100,709,000 | -11.967% | 114,399,000 | 99,113,000 | 99,358,000 | 112,029,000 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 181,671,000 | -2.579% | 186,480,000 | 196,510,000 | 173,948,000 | 175,590,000 |
其他流動負債 | 83,548,000 | 5.374% | 79,287,000 | 103,111,000 | 102,380,000 | 118,985,000 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 83,548,000 | 5.374% | 79,287,000 | 103,111,000 | 102,380,000 | 118,985,000 | 流動資產淨值 | 98,123,000 | -8.461% | 107,193,000 | 93,399,000 | 71,568,000 | 56,605,000 | 資產總額減流動負債 | 179,678,000 | -4.410% | 187,967,000 | 164,562,000 | 149,427,000 | 156,699,000 |
| 21,710,000 | -14.528% | 25,400,000 | 15,875,000 | 18,488,000 | 26,025,000 |
股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 儲備 | 150,135,000 | -2.728% | 154,346,000 | 140,742,000 | 122,989,000 | 122,393,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 154,135,000 | -2.659% | 158,346,000 | 144,742,000 | 126,989,000 | 126,393,000 | 非控股權益 | 3,833,000 | -9.192% | 4,221,000 | 3,945,000 | 3,950,000 | 4,281,000 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,968,000 | -2.829% | 162,567,000 | 148,687,000 | 130,939,000 | 130,674,000 |
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