| 投資物業 | 6,000 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,963,000 | -0.888% | 18,124,000 | 16,294,000 | 14,050,000 | 13,717,000 | | 租賃土地 | 2,935,000 | -3.770% | 3,050,000 | 3,229,000 | 3,156,000 | 3,379,000 | | 無形資產 | 21,459,000 | -14.383% | 25,064,000 | 25,797,000 | 9,588,000 | 9,505,000 | | 聯營公司及共同控制公司權益 | 1,700,000 | 15.725% | 1,469,000 | 1,451,000 | 1,489,000 | 1,381,000 | | 其他非流動資產 | 3,359,000 | -43.764% | 5,973,000 | 7,612,000 | 8,152,000 | 7,174,000 | | 47,422,000 | -11.658% | 53,680,000 | 54,383,000 | 36,435,000 | 35,156,000 | | | 存貨 | 9,240,000 | -4.149% | 9,640,000 | 9,502,000 | 7,402,000 | 6,458,000 |
| 現金及銀行結存 | 6,918,000 | 81.289% | 3,816,000 | 5,520,000 | 10,208,000 | 5,376,000 | | 其他流動資產 | 5,053,000 | 132.643% | 2,172,000 | 2,119,000 | 3,268,000 | 4,063,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 21,211,000 | 35.724% | 15,628,000 | 17,141,000 | 20,878,000 | 15,897,000 |
| 其他流動負債 | 25,757,000 | -1.140% | 26,054,000 | 24,364,000 | 23,667,000 | 21,170,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,757,000 | -1.140% | 26,054,000 | 24,364,000 | 23,667,000 | 21,170,000 | | 流動資產淨值 | (4,546,000) | -56.397% | (10,426,000) | (7,223,000) | (2,789,000) | (5,273,000) | | 資產總額減流動負債 | 42,876,000 | -0.874% | 43,254,000 | 47,160,000 | 33,646,000 | 29,883,000 |
| 6,912,000 | -9.871% | 7,669,000 | 12,986,000 | 6,569,000 | 5,394,000 |
| 股本 | 14,090,000 | 0.000% | 14,090,000 | 14,090,000 | 14,090,000 | 14,090,000 | | 儲備 | 18,172,000 | 3.238% | 17,602,000 | 16,205,000 | 12,949,000 | 10,342,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 32,262,000 | 1.799% | 31,692,000 | 30,295,000 | 27,039,000 | 24,432,000 | | 非控股權益 | 3,702,000 | -4.906% | 3,893,000 | 3,879,000 | 38,000 | 57,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 35,964,000 | 1.065% | 35,585,000 | 34,174,000 | 27,077,000 | 24,489,000 |
| 承擔 | -- | -- | 2,868,000 | 4,998,000 | 14,927,000 | 2,522,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
