| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 104,450,000 | -3.369% | 108,092,000 | 120,368,000 | 129,677,000 | 138,432,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 531,000 | 88.298% | 282,000 | 375,000 | 442,000 | 444,000 | | 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 | 18,642,000 | 0.871% | 18,481,000 | 2,452,000 | 4,844,000 | 2,807,000 | | 123,623,000 | -2.548% | 126,855,000 | 123,195,000 | 134,963,000 | 141,683,000 | | | 存貨 | 17,042,000 | -5.243% | 17,985,000 | 16,135,000 | 17,931,000 | 23,604,000 |
| 現金及銀行結存 | 23,228,000 | 286.940% | 6,003,000 | 44,061,000 | 43,192,000 | 36,098,000 | | 其他流動資產 | 158,239,000 | 22.016% | 129,687,000 | 105,988,000 | 206,909,000 | 236,321,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 198,509,000 | 29.175% | 153,675,000 | 166,184,000 | 268,032,000 | 296,023,000 |
| 其他流動負債 | 114,998,000 | 44.501% | 79,583,000 | 77,177,000 | 174,172,000 | 214,366,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 114,998,000 | 44.501% | 79,583,000 | 77,177,000 | 174,172,000 | 214,366,000 | | 流動資產淨值 | 83,511,000 | 12.713% | 74,092,000 | 89,007,000 | 93,860,000 | 81,657,000 | | 資產總額減流動負債 | 207,134,000 | 3.079% | 200,947,000 | 212,202,000 | 228,823,000 | 223,340,000 |
| 4,574,000 | -8.520% | 5,000,000 | 5,142,000 | 3,065,000 | 3,169,000 |
| 股本 | 3,584,000 | 0.000% | 3,584,000 | 3,584,000 | 3,584,000 | 3,584,000 | | 儲備 | 198,976,000 | 3.438% | 192,363,000 | 203,476,000 | 222,174,000 | 216,587,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 202,560,000 | 3.375% | 195,947,000 | 207,060,000 | 225,758,000 | 220,171,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 202,560,000 | 3.375% | 195,947,000 | 207,060,000 | 225,758,000 | 220,171,000 |
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