| 投資物業 | 441,000 | 32.036% | 334,000 | 246,000 | 99,000 | 103,000 | | 物業、廠房、設備及其他 | 46,085,000 | 0.825% | 45,708,000 | 43,703,000 | 39,871,000 | 31,857,000 | | 租賃土地 | 9,387,000 | -0.845% | 9,467,000 | 9,127,000 | 8,072,000 | 5,166,000 | | 無形資產 | 36,400,000 | -4.417% | 38,082,000 | 38,142,000 | 33,642,000 | 32,779,000 | | 聯營公司及共同控制公司權益 | 21,857,000 | 0.460% | 21,757,000 | 20,932,000 | 20,196,000 | 24,528,000 | | 其他非流動資產 | 23,209,000 | -15.952% | 27,614,000 | 26,472,000 | 20,274,000 | 11,106,000 | | 137,379,000 | -3.905% | 142,962,000 | 138,622,000 | 122,154,000 | 105,539,000 | | | 存貨 | 45,317,000 | -3.266% | 46,847,000 | 43,189,000 | 39,525,000 | 41,588,000 |
| 現金及銀行結存 | 49,873,000 | 7.792% | 46,268,000 | 54,995,000 | 56,683,000 | 53,392,000 | | 其他流動資產 | 79,343,000 | 32.863% | 59,718,000 | 53,930,000 | 42,706,000 | 35,499,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 174,533,000 | 14.199% | 152,833,000 | 152,114,000 | 138,914,000 | 130,479,000 |
| 其他流動負債 | 154,786,000 | 8.587% | 142,545,000 | 149,926,000 | 123,930,000 | 118,886,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 154,786,000 | 8.587% | 142,545,000 | 149,926,000 | 123,930,000 | 118,886,000 | | 流動資產淨值 | 19,747,000 | 91.942% | 10,288,000 | 2,188,000 | 14,984,000 | 11,593,000 | | 資產總額減流動負債 | 157,126,000 | 2.529% | 153,250,000 | 140,810,000 | 137,138,000 | 117,132,000 |
| 27,751,000 | 1.753% | 27,273,000 | 22,008,000 | 29,608,000 | 22,382,000 |
| 股本 | 9,378,000 | 0.000% | 9,378,000 | 9,383,000 | 9,438,000 | 9,447,000 | | 儲備 | 110,300,000 | 0.896% | 109,320,000 | 102,396,000 | 91,828,000 | 84,012,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 119,678,000 | 0.826% | 118,698,000 | 111,779,000 | 101,266,000 | 93,459,000 | | 非控股權益 | 9,697,000 | 33.219% | 7,279,000 | 7,023,000 | 6,264,000 | 1,291,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 129,375,000 | 2.697% | 125,977,000 | 118,802,000 | 107,530,000 | 94,750,000 |
| 承擔 | -- | -- | -- | 5,916,000 | 3,927,000 | 4,008,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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