| 投資物業 | 8,563,000 | -0.604% | 8,615,000 | 9,389,000 | 9,649,000 | 10,399,000 | | 物業、廠房、設備及其他 | 12,140,000 | -0.809% | 12,239,000 | 14,800,000 | 16,478,000 | 17,910,000 | | 租賃土地 | 11,604,000 | -8.471% | 12,678,000 | 13,997,000 | 16,400,000 | 19,560,000 | | 無形資產 | 123,000 | -17.450% | 149,000 | 122,000 | 178,000 | 216,000 | | 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 | 5,090,000 | -24.335% | 6,727,000 | 3,828,000 | 3,953,000 | 6,151,000 | | 37,520,000 | -7.147% | 40,408,000 | 42,136,000 | 46,658,000 | 54,236,000 | | | 存貨 | 24,150,000 | -41.947% | 41,600,000 | 38,177,000 | 43,744,000 | 38,827,000 |
| 現金及銀行結存 | 68,637,000 | -3.216% | 70,918,000 | 42,269,000 | 36,730,000 | 50,613,000 | | 其他流動資產 | 89,639,000 | 32.543% | 67,630,000 | 73,110,000 | 62,699,000 | 47,105,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,426,000 | 1.265% | 180,148,000 | 153,556,000 | 143,173,000 | 136,545,000 |
| 其他流動負債 | 41,763,000 | -11.038% | 46,945,000 | 43,158,000 | 42,840,000 | 43,972,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 41,763,000 | -11.038% | 46,945,000 | 43,158,000 | 42,840,000 | 43,972,000 | | 流動資產淨值 | 140,663,000 | 5.600% | 133,203,000 | 110,398,000 | 100,333,000 | 92,573,000 | | 資產總額減流動負債 | 178,183,000 | 2.633% | 173,611,000 | 152,534,000 | 146,991,000 | 146,809,000 |
| 2,376,000 | -12.098% | 2,703,000 | 3,583,000 | 5,373,000 | 7,265,000 |
| 股本 | 1,436,000 | 0.000% | 1,436,000 | 1,436,000 | 1,436,000 | 1,436,000 | | 儲備 | 174,371,000 | 2.891% | 169,472,000 | 147,515,000 | 140,182,000 | 138,108,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 175,807,000 | 2.866% | 170,908,000 | 148,951,000 | 141,618,000 | 139,544,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 175,807,000 | 2.866% | 170,908,000 | 148,951,000 | 141,618,000 | 139,544,000 |
| 承擔 | -- | -- | 598,000 | 675,000 | 944,000 | 491,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
