| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,034,000 | 16.704% | 886,000 | 1,057,000 | 1,279,000 | 2,504,000 | | 租賃土地 | 216,000 | -- | 0 | 86,000 | 310,000 | 1,661,000 | | 無形資產 | 5,918,000 | -9.080% | 6,509,000 | 7,088,000 | 7,706,000 | 8,338,000 | | 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 | 30,262,000 | 110.797% | 14,356,000 | 14,805,000 | 14,810,000 | 9,066,000 | | 37,430,000 | 72.084% | 21,751,000 | 23,036,000 | 24,105,000 | 21,569,000 | | | 存貨 | 3,424,000 | -11.410% | 3,865,000 | 3,460,000 | 3,599,000 | 4,329,000 |
| 現金及銀行結存 | 20,940,000 | -33.937% | 31,697,000 | 26,451,000 | 46,473,000 | 56,617,000 | | 其他流動資產 | 88,796,000 | -10.141% | 98,817,000 | 112,719,000 | 101,718,000 | 102,273,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 113,160,000 | -15.790% | 134,379,000 | 142,630,000 | 151,790,000 | 163,219,000 |
| 其他流動負債 | 7,334,000 | 23.864% | 5,921,000 | 5,285,000 | 6,418,000 | 6,786,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 7,334,000 | 23.864% | 5,921,000 | 5,285,000 | 6,418,000 | 6,786,000 | | 流動資產淨值 | 105,826,000 | -17.618% | 128,458,000 | 137,345,000 | 145,372,000 | 156,433,000 | | 資產總額減流動負債 | 143,256,000 | -4.629% | 150,209,000 | 160,381,000 | 169,477,000 | 178,002,000 |
| 363,000 | 46.964% | 247,000 | 0 | 0 | 811,000 |
| 股本 | 13,000 | 8.333% | 12,000 | 12,000 | 12,000 | 12,000 | | 儲備 | 142,852,000 | -4.734% | 149,951,000 | 160,370,000 | 169,466,000 | 177,180,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 142,865,000 | -4.733% | 149,963,000 | 160,382,000 | 169,478,000 | 177,192,000 | | 非控股權益 | 28,000 | -- | (1,000) | (1,000) | (1,000) | (1,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,893,000 | -4.714% | 149,962,000 | 160,381,000 | 169,477,000 | 177,191,000 |
| 承擔 | -- | -- | 5,336,000 | -- | 5,216,000 | -- | | 或然負債 | -- | -- | 0 | -- | 0 | -- |
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