| 投資物業 | 146,900,000 | 0.000% | 146,900,000 | 165,200,000 | 193,000,000 | 202,420,000 | | 物業、廠房、設備及其他 | 47,396,000 | -0.631% | 47,697,000 | 49,690,000 | 50,426,000 | 51,995,000 | | 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 | 10,205,000 | 4.378% | 9,777,000 | 9,442,000 | 18,999,000 | 10,182,000 | | 204,501,000 | 0.062% | 204,374,000 | 224,332,000 | 262,425,000 | 264,597,000 | | | 存貨 | 17,007,000 | 24.130% | 13,701,000 | 12,592,000 | 15,906,000 | 15,874,000 |
| 現金及銀行結存 | 6,556,000 | -28.169% | 9,127,000 | 22,699,000 | 35,463,000 | 25,746,000 | | 其他流動資產 | 125,532,000 | -6.092% | 133,676,000 | 155,562,000 | 113,702,000 | 74,451,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,095,000 | -4.734% | 156,504,000 | 190,853,000 | 165,071,000 | 116,071,000 |
| 其他流動負債 | 144,446,000 | 0.706% | 143,433,000 | 172,685,000 | 164,118,000 | 99,741,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,446,000 | 0.706% | 143,433,000 | 172,685,000 | 164,118,000 | 99,741,000 | | 流動資產淨值 | 4,649,000 | -64.433% | 13,071,000 | 18,168,000 | 953,000 | 16,330,000 | | 資產總額減流動負債 | 209,150,000 | -3.815% | 217,445,000 | 242,500,000 | 263,378,000 | 280,927,000 |
| 362,000 | 638.776% | 49,000 | 139,000 | 50,000 | 125,000 |
| 股本 | 12,453,000 | 0.000% | 12,453,000 | 12,453,000 | 12,453,000 | 12,453,000 | | 儲備 | 196,335,000 | -4.200% | 204,943,000 | 229,908,000 | 250,875,000 | 268,349,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 208,788,000 | -3.960% | 217,396,000 | 242,361,000 | 263,328,000 | 280,802,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 208,788,000 | -3.960% | 217,396,000 | 242,361,000 | 263,328,000 | 280,802,000 |
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