| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 115,861,000 | -1.693% | 117,856,000 | 116,457,000 | 116,088,000 | 118,855,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 14,268,000 | -0.467% | 14,335,000 | 14,420,000 | 14,539,000 | 14,800,000 | | 聯營公司及共同控制公司權益 | 18,869,000 | 8.962% | 17,317,000 | 16,371,000 | 16,046,000 | 16,492,000 | | 其他非流動資產 | 5,116,000 | 2.055% | 5,013,000 | 4,750,000 | 4,693,000 | 4,431,000 | | 154,114,000 | -0.263% | 154,521,000 | 151,998,000 | 151,366,000 | 154,578,000 | | | 存貨 | 2,066,000 | 10.837% | 1,864,000 | 1,386,000 | 967,000 | 1,137,000 |
| 現金及銀行結存 | 7,499,000 | -6.145% | 7,990,000 | 5,444,000 | 7,894,000 | 7,340,000 | | 其他流動資產 | 18,984,000 | 49.763% | 12,676,000 | 12,416,000 | 13,888,000 | 17,858,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 1,000 | | | 28,549,000 | 26.715% | 22,530,000 | 19,246,000 | 22,749,000 | 26,336,000 |
| 其他流動負債 | 65,313,000 | 10.619% | 59,043,000 | 50,239,000 | 45,493,000 | 43,402,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 65,313,000 | 10.619% | 59,043,000 | 50,239,000 | 45,493,000 | 43,402,000 | | 流動資產淨值 | (36,764,000) | 0.687% | (36,513,000) | (30,993,000) | (22,744,000) | (17,066,000) | | 資產總額減流動負債 | 117,350,000 | -0.558% | 118,008,000 | 121,005,000 | 128,622,000 | 137,512,000 |
| 59,324,000 | 2.475% | 57,891,000 | 68,498,000 | 68,589,000 | 73,703,000 |
| 股本 | 24,165,000 | -22.356% | 31,123,000 | 28,841,000 | 28,828,000 | 48,322,000 | | 儲備 | 33,853,000 | 16.787% | 28,987,000 | 23,659,000 | 31,198,000 | 15,481,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 58,018,000 | -3.480% | 60,110,000 | 52,500,000 | 60,026,000 | 63,803,000 | | 非控股權益 | 8,000 | 14.286% | 7,000 | 7,000 | 7,000 | 6,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 58,026,000 | -3.478% | 60,117,000 | 52,507,000 | 60,033,000 | 63,809,000 |
| 承擔 | -- | -- | 137,694,000 | 115,954,000 | 72,479,000 | 53,967,000 | | 或然負債 | -- | -- | 206,000 | 206,000 | 206,000 | 209,000 |
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