| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 17,842,000 | 0.304% | 17,788,000 | 18,697,000 | 21,061,000 | 22,967,000 | | 租賃土地 | 4,731,000 | 0.617% | 4,702,000 | 4,620,000 | 5,021,000 | 5,115,000 | | 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 | 216,000 | -- | 0 | 0 | 0 | 0 | | 22,789,000 | 1.329% | 22,490,000 | 23,317,000 | 26,082,000 | 28,082,000 | | | 存貨 | 64,776,000 | -38.527% | 105,373,000 | 56,296,000 | 72,554,000 | 97,097,000 |
| 現金及銀行結存 | 63,059,000 | -20.129% | 78,951,000 | 59,532,000 | 86,100,000 | 97,195,000 | | 其他流動資產 | 114,916,000 | 26.004% | 91,200,000 | 106,326,000 | 50,781,000 | 36,074,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 242,751,000 | -11.895% | 275,524,000 | 222,154,000 | 209,435,000 | 230,366,000 |
| 其他流動負債 | 108,264,000 | -28.676% | 151,792,000 | 115,633,000 | 110,451,000 | 144,738,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,264,000 | -28.676% | 151,792,000 | 115,633,000 | 110,451,000 | 144,738,000 | | 流動資產淨值 | 134,487,000 | 8.692% | 123,732,000 | 106,521,000 | 98,984,000 | 85,628,000 | | 資產總額減流動負債 | 157,276,000 | 7.560% | 146,222,000 | 129,838,000 | 125,066,000 | 113,710,000 |
| 0 | -- | 1,400,000 | 1,827,000 | 1,680,000 | 2,389,000 |
| 股本 | 2,010,000 | 0.000% | 2,010,000 | 2,010,000 | 2,010,000 | 2,010,000 | | 儲備 | 155,266,000 | 8.721% | 142,812,000 | 126,001,000 | 121,376,000 | 109,311,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 157,276,000 | 8.600% | 144,822,000 | 128,011,000 | 123,386,000 | 111,321,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,276,000 | 8.600% | 144,822,000 | 128,011,000 | 123,386,000 | 111,321,000 |
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