| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 162,602,000 | 0.039% | 162,538,000 | 157,462,000 | 161,484,000 | 122,710,000 | | 租賃土地 | 117,000 | -40.909% | 198,000 | 360,000 | 546,000 | 47,218,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 162,719,000 | -0.010% | 162,736,000 | 157,822,000 | 162,030,000 | 169,928,000 | | | 存貨 | 1,411,000 | 21.012% | 1,166,000 | 1,080,000 | 1,651,000 | 1,777,000 |
| 現金及銀行結存 | 21,108,000 | 6.134% | 19,888,000 | 21,058,000 | 22,744,000 | 38,306,000 | | 其他流動資產 | 589,000 | -56.595% | 1,357,000 | 1,835,000 | 1,298,000 | 2,640,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 23,108,000 | 3.110% | 22,411,000 | 23,973,000 | 25,693,000 | 42,723,000 |
| 其他流動負債 | 9,583,000 | -16.749% | 11,511,000 | 10,035,000 | 15,572,000 | 32,970,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 9,583,000 | -16.749% | 11,511,000 | 10,035,000 | 15,572,000 | 32,970,000 | | 流動資產淨值 | 13,525,000 | 24.083% | 10,900,000 | 13,938,000 | 10,121,000 | 9,753,000 | | 資產總額減流動負債 | 176,244,000 | 1.502% | 173,636,000 | 171,760,000 | 172,151,000 | 179,681,000 |
| 22,821,000 | -12.727% | 26,149,000 | 32,842,000 | 47,784,000 | 47,803,000 |
| 股本 | 4,400,000 | 0.000% | 4,400,000 | 4,400,000 | 4,400,000 | 4,400,000 | | 儲備 | 149,023,000 | 4.149% | 143,087,000 | 134,518,000 | 119,967,000 | 127,478,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 153,423,000 | 4.025% | 147,487,000 | 138,918,000 | 124,367,000 | 131,878,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,423,000 | 4.025% | 147,487,000 | 138,918,000 | 124,367,000 | 131,878,000 |
| 承擔 | -- | -- | -- | -- | 10,000 | 8,000 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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