| 投資物業 | 644,000 | -2.424% | 660,000 | 633,000 | 0 | 0 | | 物業、廠房、設備及其他 | 16,596,000 | -2.100% | 16,952,000 | 17,018,000 | 15,593,000 | 14,190,000 | | 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 | 763,000 | 1.869% | 749,000 | 749,000 | 0 | 0 | | 18,003,000 | -1.950% | 18,361,000 | 18,400,000 | 15,593,000 | 14,190,000 | | | 存貨 | 37,606,000 | 13.882% | 33,022,000 | 36,160,000 | 33,638,000 | 39,863,000 |
| 現金及銀行結存 | 49,482,000 | 13.718% | 43,513,000 | 60,321,000 | 56,449,000 | 43,922,000 | | 其他流動資產 | 61,358,000 | 3.812% | 59,105,000 | 60,005,000 | 64,831,000 | 61,169,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 148,446,000 | 9.441% | 135,640,000 | 156,486,000 | 154,918,000 | 144,954,000 |
| 其他流動負債 | 16,268,000 | 56.183% | 10,416,000 | 39,458,000 | 8,830,000 | 9,989,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 16,268,000 | 56.183% | 10,416,000 | 39,458,000 | 8,830,000 | 9,989,000 | | 流動資產淨值 | 132,178,000 | 5.553% | 125,224,000 | 117,028,000 | 146,088,000 | 134,965,000 | | 資產總額減流動負債 | 150,181,000 | 4.594% | 143,585,000 | 135,428,000 | 161,681,000 | 149,155,000 |
| 1,033,000 | -34.703% | 1,582,000 | 1,724,000 | 1,521,000 | 552,000 |
| 股本 | 2,614,000 | 0.000% | 2,614,000 | 2,614,000 | 2,614,000 | 2,614,000 | | 儲備 | 147,820,000 | 5.167% | 140,557,000 | 132,051,000 | 157,965,000 | 145,989,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 150,434,000 | 5.073% | 143,171,000 | 134,665,000 | 160,579,000 | 148,603,000 | | 非控股權益 | (1,286,000) | 10.103% | (1,168,000) | (961,000) | (419,000) | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,148,000 | 5.032% | 142,003,000 | 133,704,000 | 160,160,000 | 148,603,000 |
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