| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 95,256,000 | -5.048% | 100,320,000 | 108,092,000 | 120,368,000 | 129,677,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 687,000 | 67.153% | 411,000 | 282,000 | 375,000 | 442,000 | | 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 | 1,561,000 | -91.160% | 17,658,000 | 18,481,000 | 2,452,000 | 4,844,000 | | 97,504,000 | -17.641% | 118,389,000 | 126,855,000 | 123,195,000 | 134,963,000 | | | 存貨 | 15,158,000 | -10.371% | 16,912,000 | 17,985,000 | 16,135,000 | 17,931,000 |
| 現金及銀行結存 | 58,394,000 | 4.199% | 56,041,000 | 6,003,000 | 44,061,000 | 43,192,000 | | 其他流動資產 | 120,716,000 | -6.714% | 129,404,000 | 129,687,000 | 105,988,000 | 206,909,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 194,268,000 | -3.997% | 202,357,000 | 153,675,000 | 166,184,000 | 268,032,000 |
| 其他流動負債 | 88,072,000 | -19.439% | 109,323,000 | 79,583,000 | 77,177,000 | 174,172,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 88,072,000 | -19.439% | 109,323,000 | 79,583,000 | 77,177,000 | 174,172,000 | | 流動資產淨值 | 106,196,000 | 14.148% | 93,034,000 | 74,092,000 | 89,007,000 | 93,860,000 | | 資產總額減流動負債 | 203,700,000 | -3.653% | 211,423,000 | 200,947,000 | 212,202,000 | 228,823,000 |
| 3,802,000 | -59.767% | 9,450,000 | 5,000,000 | 5,142,000 | 3,065,000 |
| 股本 | 3,584,000 | 0.000% | 3,584,000 | 3,584,000 | 3,584,000 | 3,584,000 | | 儲備 | 196,314,000 | -1.046% | 198,389,000 | 192,363,000 | 203,476,000 | 222,174,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 199,898,000 | -1.027% | 201,973,000 | 195,947,000 | 207,060,000 | 225,758,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 199,898,000 | -1.027% | 201,973,000 | 195,947,000 | 207,060,000 | 225,758,000 |
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