| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 35,459,000 | -6.981% | 38,120,000 | 38,712,000 | 39,743,000 | 37,993,000 | | 租賃土地 | 2,654,000 | -1.849% | 2,704,000 | 2,804,000 | 2,904,000 | 3,004,000 | | 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 | 0 | -- | 0 | 0 | 0 | 543,000 | | 38,113,000 | -6.641% | 40,824,000 | 41,516,000 | 42,647,000 | 41,540,000 | | | 存貨 | 48,353,000 | 43.878% | 33,607,000 | 28,877,000 | 37,099,000 | 33,544,000 |
| 現金及銀行結存 | 104,844,000 | -8.486% | 114,566,000 | 85,251,000 | 95,204,000 | 146,484,000 | | 其他流動資產 | 94,170,000 | 0.338% | 93,853,000 | 120,979,000 | 84,446,000 | 125,911,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 247,367,000 | 2.207% | 242,026,000 | 235,107,000 | 216,749,000 | 305,939,000 |
| 其他流動負債 | 31,457,000 | -11.241% | 35,441,000 | 40,901,000 | 31,006,000 | 33,632,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,457,000 | -11.241% | 35,441,000 | 40,901,000 | 31,006,000 | 33,632,000 | | 流動資產淨值 | 215,910,000 | 4.514% | 206,585,000 | 194,206,000 | 185,743,000 | 272,307,000 | | 資產總額減流動負債 | 254,023,000 | 2.673% | 247,409,000 | 235,722,000 | 228,390,000 | 313,847,000 |
| 5,916,000 | 14.807% | 5,153,000 | 3,765,000 | 2,637,000 | 13,368,000 |
| 股本 | 3,873,000 | 0.000% | 3,873,000 | 3,873,000 | 3,873,000 | 3,873,000 | | 儲備 | 244,234,000 | 2.454% | 238,383,000 | 228,084,000 | 221,880,000 | 296,606,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 248,107,000 | 2.415% | 242,256,000 | 231,957,000 | 225,753,000 | 300,479,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 248,107,000 | 2.415% | 242,256,000 | 231,957,000 | 225,753,000 | 300,479,000 |
|
