| 投資物業 | 617,000 | -2.528% | 633,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 16,240,000 | -4.572% | 17,018,000 | 15,593,000 | 14,190,000 | 14,576,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 749,000 | 0.000% | 749,000 | 0 | 0 | 4,299,000 | | 17,606,000 | -4.315% | 18,400,000 | 15,593,000 | 14,190,000 | 18,875,000 | | | 存貨 | 36,163,000 | 0.008% | 36,160,000 | 33,638,000 | 39,863,000 | 49,406,000 |
| 現金及銀行結存 | 36,772,000 | -39.039% | 60,321,000 | 56,449,000 | 43,922,000 | 11,666,000 | | 其他流動資產 | 62,325,000 | 3.866% | 60,005,000 | 64,831,000 | 61,169,000 | 73,933,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,260,000 | -13.564% | 156,486,000 | 154,918,000 | 144,954,000 | 135,005,000 |
| 其他流動負債 | 12,859,000 | -67.411% | 39,458,000 | 8,830,000 | 9,989,000 | 12,554,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 12,859,000 | -67.411% | 39,458,000 | 8,830,000 | 9,989,000 | 12,554,000 | | 流動資產淨值 | 122,401,000 | 4.591% | 117,028,000 | 146,088,000 | 134,965,000 | 122,451,000 | | 資產總額減流動負債 | 140,007,000 | 3.381% | 135,428,000 | 161,681,000 | 149,155,000 | 141,326,000 |
| 1,274,000 | -26.102% | 1,724,000 | 1,521,000 | 552,000 | 642,000 |
| 股本 | 2,614,000 | 0.000% | 2,614,000 | 2,614,000 | 2,614,000 | 2,614,000 | | 儲備 | 137,215,000 | 3.911% | 132,051,000 | 157,965,000 | 145,989,000 | 138,070,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 139,829,000 | 3.835% | 134,665,000 | 160,579,000 | 148,603,000 | 140,684,000 | | 非控股權益 | (1,096,000) | 14.048% | (961,000) | (419,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 138,733,000 | 3.761% | 133,704,000 | 160,160,000 | 148,603,000 | 140,684,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 16,641,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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