| 投資物業 | 4,147,000 | -1.916% | 4,228,000 | 4,344,000 | 2,698,000 | 2,215,000 | | 物業、廠房、設備及其他 | 29,020,000 | 1.511% | 28,588,000 | 24,941,000 | 21,672,000 | 18,851,000 | | 租賃土地 | 5,077,000 | 4.616% | 4,853,000 | 4,796,000 | 4,799,000 | 4,247,000 | | 無形資產 | 17,669,000 | 2.227% | 17,284,000 | 13,686,000 | 11,708,000 | 7,577,000 | | 聯營公司及共同控制公司權益 | 50,691,000 | -3.285% | 52,413,000 | 55,425,000 | 56,594,000 | 56,514,000 | | 其他非流動資產 | 41,453,000 | -2.539% | 42,533,000 | 51,602,000 | 49,561,000 | 55,545,000 | | 148,057,000 | -1.229% | 149,899,000 | 154,794,000 | 147,032,000 | 144,949,000 | | | 存貨 | 18,320,000 | 19.185% | 15,371,000 | 14,432,000 | 13,132,000 | 11,621,000 |
| 現金及銀行結存 | 63,415,000 | -16.398% | 75,853,000 | 79,355,000 | 65,244,000 | 50,270,000 | | 其他流動資產 | 87,994,000 | 4.843% | 83,929,000 | 87,849,000 | 104,628,000 | 113,233,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 169,729,000 | -3.097% | 175,153,000 | 181,636,000 | 183,004,000 | 175,124,000 |
| 其他流動負債 | 133,330,000 | -6.767% | 143,007,000 | 137,341,000 | 130,069,000 | 139,780,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 133,330,000 | -6.767% | 143,007,000 | 137,341,000 | 130,069,000 | 139,780,000 | | 流動資產淨值 | 36,399,000 | 13.230% | 32,146,000 | 44,295,000 | 52,935,000 | 35,344,000 | | 資產總額減流動負債 | 184,456,000 | 1.324% | 182,045,000 | 199,089,000 | 199,967,000 | 180,293,000 |
| 30,517,000 | 11.997% | 27,248,000 | 38,373,000 | 34,431,000 | 28,115,000 |
| 股本 | 8,253,000 | 0.000% | 8,253,000 | 8,302,000 | 8,616,000 | 8,616,000 | | 儲備 | 140,238,000 | -0.567% | 141,037,000 | 145,581,000 | 147,236,000 | 138,813,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 148,491,000 | -0.535% | 149,290,000 | 153,883,000 | 155,852,000 | 147,429,000 | | 非控股權益 | 5,448,000 | -1.071% | 5,507,000 | 6,833,000 | 9,684,000 | 4,749,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 153,939,000 | -0.554% | 154,797,000 | 160,716,000 | 165,536,000 | 152,178,000 |
| 承擔 | -- | -- | 6,036,000 | 3,416,000 | 901,000 | 810,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
