| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 104,835,000 | -5.344% | 110,754,000 | 122,437,000 | 138,193,000 | 152,074,000 | | 租賃土地 | 3,915,000 | -3.974% | 4,077,000 | 4,614,000 | 4,600,000 | 5,152,000 | | 無形資產 | 895,000 | -2.505% | 918,000 | 970,000 | 1,527,000 | 2,080,000 | | 聯營公司及共同控制公司權益 | 9,129,000 | 0.650% | 9,070,000 | 4,775,000 | 5,013,000 | 4,174,000 | | 其他非流動資產 | 3,394,000 | 56.767% | 2,165,000 | 1,501,000 | 1,527,000 | 1,301,000 | | 122,168,000 | -3.793% | 126,984,000 | 134,297,000 | 150,860,000 | 164,781,000 | | | 存貨 | 119,065,000 | -13.265% | 137,274,000 | 126,871,000 | 137,680,000 | 140,527,000 |
| 現金及銀行結存 | 31,397,000 | -33.233% | 47,025,000 | 47,473,000 | 29,676,000 | 47,810,000 | | 其他流動資產 | 92,555,000 | 24.546% | 74,314,000 | 60,050,000 | 65,294,000 | 52,854,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 243,017,000 | -6.031% | 258,613,000 | 234,394,000 | 232,650,000 | 241,191,000 |
| 其他流動負債 | 56,807,000 | -24.076% | 74,821,000 | 61,439,000 | 82,357,000 | 105,685,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 56,807,000 | -24.076% | 74,821,000 | 61,439,000 | 82,357,000 | 105,685,000 | | 流動資產淨值 | 186,210,000 | 1.316% | 183,792,000 | 172,955,000 | 150,293,000 | 135,506,000 | | 資產總額減流動負債 | 308,378,000 | -0.772% | 310,776,000 | 307,252,000 | 301,153,000 | 300,287,000 |
| 3,691,000 | -0.485% | 3,709,000 | 4,836,000 | 6,370,000 | 8,569,000 |
| 股本 | 15,228,000 | 0.000% | 15,228,000 | 15,228,000 | 15,228,000 | 15,228,000 | | 儲備 | 289,222,000 | -0.820% | 291,614,000 | 286,958,000 | 279,330,000 | 276,260,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 304,450,000 | -0.780% | 306,842,000 | 302,186,000 | 294,558,000 | 291,488,000 | | 非控股權益 | 237,000 | 5.333% | 225,000 | 230,000 | 225,000 | 230,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 304,687,000 | -0.775% | 307,067,000 | 302,416,000 | 294,783,000 | 291,718,000 |
| 承擔 | -- | -- | 193,000 | 431,000 | 760,000 | 900,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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