| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 116,085,000 | -0.319% | 116,457,000 | 116,088,000 | 118,855,000 | 123,990,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 14,375,000 | -0.312% | 14,420,000 | 14,539,000 | 14,800,000 | 15,035,000 | | 聯營公司及共同控制公司權益 | 16,497,000 | 0.770% | 16,371,000 | 16,046,000 | 16,492,000 | 24,532,000 | | 其他非流動資產 | 4,925,000 | 3.684% | 4,750,000 | 4,693,000 | 4,431,000 | 4,173,000 | | 151,882,000 | -0.076% | 151,998,000 | 151,366,000 | 154,578,000 | 167,730,000 | | | 存貨 | 1,613,000 | 16.378% | 1,386,000 | 967,000 | 1,137,000 | 1,269,000 |
| 現金及銀行結存 | 3,321,000 | -38.997% | 5,444,000 | 7,894,000 | 7,340,000 | 19,284,000 | | 其他流動資產 | 13,486,000 | 8.618% | 12,416,000 | 13,888,000 | 17,858,000 | 8,296,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 1,000 | 48,000 | | | 18,420,000 | -4.292% | 19,246,000 | 22,749,000 | 26,336,000 | 28,897,000 |
| 其他流動負債 | 52,850,000 | 5.197% | 50,239,000 | 45,493,000 | 43,402,000 | 43,135,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,850,000 | 5.197% | 50,239,000 | 45,493,000 | 43,402,000 | 43,135,000 | | 流動資產淨值 | (34,430,000) | 11.090% | (30,993,000) | (22,744,000) | (17,066,000) | (14,238,000) | | 資產總額減流動負債 | 117,452,000 | -2.936% | 121,005,000 | 128,622,000 | 137,512,000 | 153,492,000 |
| 65,791,000 | -3.952% | 68,498,000 | 68,589,000 | 73,703,000 | 81,243,000 |
| 股本 | 28,841,000 | 0.000% | 28,841,000 | 28,828,000 | 48,322,000 | 48,322,000 | | 儲備 | 22,813,000 | -3.576% | 23,659,000 | 31,198,000 | 15,481,000 | 23,922,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 51,654,000 | -1.611% | 52,500,000 | 60,026,000 | 63,803,000 | 72,244,000 | | 非控股權益 | 7,000 | 0.000% | 7,000 | 7,000 | 6,000 | 5,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 51,661,000 | -1.611% | 52,507,000 | 60,033,000 | 63,809,000 | 72,249,000 |
| 承擔 | -- | -- | 115,954,000 | 72,479,000 | 53,967,000 | 55,711,000 | | 或然負債 | -- | -- | 206,000 | 206,000 | 209,000 | 1,164,000 |
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