| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 68,796,000 | -3.922% | 71,604,000 | 76,893,000 | 86,689,000 | 100,200,000 | | 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 | 63,354,000 | 0.138% | 63,267,000 | 57,555,000 | 65,483,000 | 70,881,000 | | 132,150,000 | -2.017% | 134,871,000 | 134,448,000 | 152,172,000 | 171,081,000 | | | 存貨 | 4,358,000 | -11.924% | 4,948,000 | 6,368,000 | 4,826,000 | 5,857,000 |
| 現金及銀行結存 | 94,172,000 | 17.643% | 80,049,000 | 62,711,000 | 74,972,000 | 97,737,000 | | 其他流動資產 | 127,586,000 | 12.208% | 113,705,000 | 114,749,000 | 94,433,000 | 75,083,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 226,116,000 | 13.797% | 198,702,000 | 183,828,000 | 174,231,000 | 178,677,000 |
| 其他流動負債 | 34,839,000 | 2.425% | 34,014,000 | 36,479,000 | 62,819,000 | 58,848,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 34,839,000 | 2.425% | 34,014,000 | 36,479,000 | 62,819,000 | 58,848,000 | | 流動資產淨值 | 191,277,000 | 16.145% | 164,688,000 | 147,349,000 | 111,412,000 | 119,829,000 | | 資產總額減流動負債 | 323,427,000 | 7.968% | 299,559,000 | 281,797,000 | 263,584,000 | 290,910,000 |
| 24,987,000 | -1.839% | 25,455,000 | 27,426,000 | 30,512,000 | 37,032,000 |
| 股本 | 34,000 | 0.000% | 34,000 | 34,000 | 34,000 | 34,000 | | 儲備 | 298,406,000 | 8.879% | 274,070,000 | 254,337,000 | 233,038,000 | 253,844,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 298,440,000 | 8.878% | 274,104,000 | 254,371,000 | 233,072,000 | 253,878,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 298,440,000 | 8.878% | 274,104,000 | 254,371,000 | 233,072,000 | 253,878,000 |
| 承擔 | -- | -- | -- | 952,000 | 3,270,000 | 25,687,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
