| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 115,513,000 | -5.655% | 122,437,000 | 138,193,000 | 152,074,000 | 158,339,000 | | 租賃土地 | 4,348,000 | -5.765% | 4,614,000 | 4,600,000 | 5,152,000 | 4,841,000 | | 無形資產 | 949,000 | -2.165% | 970,000 | 1,527,000 | 2,080,000 | 2,100,000 | | 聯營公司及共同控制公司權益 | 4,620,000 | -3.246% | 4,775,000 | 5,013,000 | 4,174,000 | 4,702,000 | | 其他非流動資產 | 1,093,000 | -27.182% | 1,501,000 | 1,527,000 | 1,301,000 | 2,718,000 | | 126,523,000 | -5.789% | 134,297,000 | 150,860,000 | 164,781,000 | 172,700,000 | | | 存貨 | 132,754,000 | 4.637% | 126,871,000 | 137,680,000 | 140,527,000 | 101,648,000 |
| 現金及銀行結存 | 48,765,000 | 2.722% | 47,473,000 | 29,676,000 | 47,810,000 | 66,136,000 | | 其他流動資產 | 63,411,000 | 5.597% | 60,050,000 | 65,294,000 | 52,854,000 | 48,663,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,930,000 | 4.495% | 234,394,000 | 232,650,000 | 241,191,000 | 216,447,000 |
| 其他流動負債 | 65,835,000 | 7.155% | 61,439,000 | 82,357,000 | 105,685,000 | 72,663,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,835,000 | 7.155% | 61,439,000 | 82,357,000 | 105,685,000 | 72,663,000 | | 流動資產淨值 | 179,095,000 | 3.550% | 172,955,000 | 150,293,000 | 135,506,000 | 143,784,000 | | 資產總額減流動負債 | 305,618,000 | -0.532% | 307,252,000 | 301,153,000 | 300,287,000 | 316,484,000 |
| 3,975,000 | -17.804% | 4,836,000 | 6,370,000 | 8,569,000 | 14,467,000 |
| 股本 | 15,228,000 | 0.000% | 15,228,000 | 15,228,000 | 15,228,000 | 15,228,000 | | 儲備 | 286,173,000 | -0.274% | 286,958,000 | 279,330,000 | 276,260,000 | 286,561,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 301,401,000 | -0.260% | 302,186,000 | 294,558,000 | 291,488,000 | 301,789,000 | | 非控股權益 | 242,000 | 5.217% | 230,000 | 225,000 | 230,000 | 228,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 301,643,000 | -0.256% | 302,416,000 | 294,783,000 | 291,718,000 | 302,017,000 |
| 承擔 | -- | -- | 431,000 | 760,000 | 900,000 | 2,414,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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