| 投資物業 | 20,230,000 | 134.823% | 8,615,000 | 9,389,000 | 9,649,000 | 10,399,000 | | 物業、廠房、設備及其他 | 10,739,000 | -12.256% | 12,239,000 | 14,800,000 | 16,478,000 | 17,910,000 | | 租賃土地 | 16,143,000 | 27.331% | 12,678,000 | 13,997,000 | 16,400,000 | 19,560,000 | | 無形資產 | 96,000 | -35.570% | 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 | 5,571,000 | -17.184% | 6,727,000 | 3,828,000 | 3,953,000 | 6,151,000 | | 52,779,000 | 30.615% | 40,408,000 | 42,136,000 | 46,658,000 | 54,236,000 | | | 存貨 | 37,897,000 | -8.901% | 41,600,000 | 38,177,000 | 43,744,000 | 38,827,000 |
| 現金及銀行結存 | 77,187,000 | 8.840% | 70,918,000 | 42,269,000 | 36,730,000 | 50,613,000 | | 其他流動資產 | 75,826,000 | 12.119% | 67,630,000 | 73,110,000 | 62,699,000 | 47,105,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 190,910,000 | 5.974% | 180,148,000 | 153,556,000 | 143,173,000 | 136,545,000 |
| 其他流動負債 | 45,627,000 | -2.808% | 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 | | | 45,627,000 | -2.808% | 46,945,000 | 43,158,000 | 42,840,000 | 43,972,000 | | 流動資產淨值 | 145,283,000 | 9.069% | 133,203,000 | 110,398,000 | 100,333,000 | 92,573,000 | | 資產總額減流動負債 | 198,062,000 | 14.084% | 173,611,000 | 152,534,000 | 146,991,000 | 146,809,000 |
| 8,059,000 | 198.150% | 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 | 188,567,000 | 11.267% | 169,472,000 | 147,515,000 | 140,182,000 | 138,108,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 190,003,000 | 11.173% | 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 | | | 190,003,000 | 11.173% | 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 |
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