| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 81,396,000 | 8.152% | 75,261,000 | 70,183,000 | 49,409,000 | 30,088,000 | | 租賃土地 | 45,200,000 | -2.143% | 46,190,000 | 47,271,000 | 46,278,000 | 7,971,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 46,000 | | 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 | 13,410,000 | 11.694% | 12,006,000 | 10,667,000 | 13,179,000 | 42,956,000 | | 140,006,000 | 4.907% | 133,457,000 | 128,121,000 | 108,866,000 | 81,061,000 | | | 存貨 | 48,768,000 | 12.250% | 43,446,000 | 50,011,000 | 45,623,000 | 50,870,000 |
| 現金及銀行結存 | 53,883,000 | 15.076% | 46,824,000 | 41,881,000 | 47,245,000 | 55,269,000 | | 其他流動資產 | 221,964,000 | -17.363% | 268,601,000 | 263,117,000 | 246,082,000 | 240,856,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 324,615,000 | -9.545% | 358,871,000 | 355,009,000 | 338,950,000 | 346,995,000 |
| 其他流動負債 | 135,803,000 | -18.844% | 167,335,000 | 170,086,000 | 140,662,000 | 131,576,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 135,803,000 | -18.844% | 167,335,000 | 170,086,000 | 140,662,000 | 131,576,000 | | 流動資產淨值 | 188,812,000 | -1.422% | 191,536,000 | 184,923,000 | 198,288,000 | 215,419,000 | | 資產總額減流動負債 | 328,818,000 | 1.177% | 324,993,000 | 313,044,000 | 307,154,000 | 296,480,000 |
| 股本 | 8,856,000 | 0.000% | 8,856,000 | 8,856,000 | 8,856,000 | 8,856,000 | | 儲備 | 318,443,000 | 1.204% | 314,654,000 | 302,772,000 | 296,882,000 | 286,199,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 327,299,000 | 1.171% | 323,510,000 | 311,628,000 | 305,738,000 | 295,055,000 | | 非控股權益 | 1,519,000 | 2.428% | 1,483,000 | 1,409,000 | 1,364,000 | 1,300,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 328,818,000 | 1.177% | 324,993,000 | 313,037,000 | 307,102,000 | 296,355,000 |
| 承擔 | -- | -- | 19,564,000 | 3,333,000 | 7,296,000 | 37,056,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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