| 投資物業 | 108,802,000 | 2.284% | 106,372,000 | 26,577,000 | 35,831,000 | 56,164,000 | | 物業、廠房、設備及其他 | 25,718,000 | 10.184% | 23,341,000 | 26,450,000 | 31,762,000 | 39,067,000 | | 租賃土地 | 564,000 | 147.368% | 228,000 | 571,000 | 272,000 | 634,000 | | 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 | 0 | -- | 0 | 0 | 0 | 0 | | 135,084,000 | 3.958% | 129,941,000 | 53,598,000 | 67,865,000 | 95,865,000 | | | 存貨 | 62,025,000 | -8.640% | 67,891,000 | 169,327,000 | 211,281,000 | 237,265,000 |
| 現金及銀行結存 | 26,182,000 | 296.877% | 6,597,000 | 4,571,000 | 4,196,000 | 12,673,000 | | 其他流動資產 | 36,244,000 | 22.774% | 29,521,000 | 34,629,000 | 23,887,000 | 66,679,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 124,451,000 | 19.654% | 104,009,000 | 208,527,000 | 239,364,000 | 316,617,000 |
| 其他流動負債 | 76,041,000 | 20.373% | 63,171,000 | 65,299,000 | 75,462,000 | 101,619,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 76,041,000 | 20.373% | 63,171,000 | 65,299,000 | 75,462,000 | 101,619,000 | | 流動資產淨值 | 48,410,000 | 18.542% | 40,838,000 | 143,228,000 | 163,902,000 | 214,998,000 | | 資產總額減流動負債 | 183,494,000 | 7.445% | 170,779,000 | 196,826,000 | 231,767,000 | 310,863,000 |
| 236,000 | -- | 0 | 237,000 | 0 | 268,000 |
| 股本 | 2,548,000 | 19.737% | 2,128,000 | 2,128,000 | 2,128,000 | 2,128,000 | | 儲備 | 180,710,000 | 7.150% | 168,651,000 | 194,461,000 | 229,639,000 | 308,467,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 183,258,000 | 7.307% | 170,779,000 | 196,589,000 | 231,767,000 | 310,595,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 183,258,000 | 7.307% | 170,779,000 | 196,589,000 | 231,767,000 | 310,595,000 |
| 承擔 | -- | -- | 576,000 | 579,000 | 774,000 | 1,539,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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