| 投資物業 | 0 | -- | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | | 物業、廠房、設備及其他 | 18,781,000 | 5.523% | 17,798,000 | 16,945,000 | 17,182,000 | 18,259,000 | | 租賃土地 | 4,752,000 | -14.378% | 5,550,000 | 2,343,000 | 4,183,000 | 6,130,000 | | 無形資產 | 9,025,000 | -0.375% | 9,059,000 | 9,458,000 | 9,798,000 | 10,224,000 | | 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 | 32,431,000 | 1.620% | 31,914,000 | 30,758,000 | 37,131,000 | 36,603,000 | | 64,989,000 | -1.114% | 65,721,000 | 60,904,000 | 69,694,000 | 72,616,000 | | | 存貨 | 18,209,000 | -7.798% | 19,749,000 | 26,395,000 | 27,969,000 | 27,848,000 |
| 現金及銀行結存 | 54,377,000 | -22.720% | 70,364,000 | 54,056,000 | 51,618,000 | 45,583,000 | | 其他流動資產 | 58,295,000 | -26.772% | 79,608,000 | 119,244,000 | 103,624,000 | 129,828,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 130,881,000 | -22.885% | 169,721,000 | 199,695,000 | 183,211,000 | 203,259,000 |
| 其他流動負債 | 92,772,000 | -24.484% | 122,851,000 | 128,720,000 | 113,398,000 | 138,463,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 92,772,000 | -24.484% | 122,851,000 | 128,720,000 | 113,398,000 | 138,463,000 | | 流動資產淨值 | 38,109,000 | -18.692% | 46,870,000 | 70,975,000 | 69,813,000 | 64,796,000 | | 資產總額減流動負債 | 103,098,000 | -8.431% | 112,591,000 | 131,879,000 | 139,507,000 | 137,412,000 |
| 6,614,000 | -8.961% | 7,265,000 | 714,000 | 3,031,000 | 3,181,000 |
| 股本 | 12,000,000 | 0.000% | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | | 儲備 | 84,484,000 | -9.474% | 93,326,000 | 119,165,000 | 124,476,000 | 122,231,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 96,484,000 | -8.395% | 105,326,000 | 131,165,000 | 136,476,000 | 134,231,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,484,000 | -8.395% | 105,326,000 | 131,165,000 | 136,476,000 | 134,231,000 |
| 承擔 | -- | -- | -- | 52,000 | 50,000 | 80,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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