| 投資物業 | 334,000 | 35.772% | 246,000 | 99,000 | 103,000 | 25,000 | | 物業、廠房、設備及其他 | 45,708,000 | 4.828% | 43,603,000 | 39,871,000 | 31,857,000 | 26,982,000 | | 租賃土地 | 9,467,000 | 3.725% | 9,127,000 | 8,072,000 | 5,166,000 | 3,786,000 | | 無形資產 | 38,082,000 | -0.134% | 38,133,000 | 33,642,000 | 32,779,000 | 30,326,000 | | 聯營公司及共同控制公司權益 | 21,757,000 | 3.941% | 20,932,000 | 20,196,000 | 24,528,000 | 23,201,000 | | 其他非流動資產 | 27,614,000 | 4.666% | 26,383,000 | 20,274,000 | 11,106,000 | 9,505,000 | | 142,962,000 | 3.278% | 138,424,000 | 122,154,000 | 105,539,000 | 93,825,000 | | | 存貨 | 46,847,000 | 8.835% | 43,044,000 | 39,525,000 | 41,588,000 | 39,912,000 |
| 現金及銀行結存 | 46,268,000 | -15.847% | 54,981,000 | 56,683,000 | 53,392,000 | 45,198,000 | | 其他流動資產 | 59,718,000 | 11.279% | 53,665,000 | 42,706,000 | 35,499,000 | 38,801,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 5,000 | | | 152,833,000 | 0.754% | 151,690,000 | 138,914,000 | 130,479,000 | 123,916,000 |
| 其他流動負債 | 142,545,000 | -4.794% | 149,722,000 | 123,930,000 | 118,886,000 | 125,016,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 142,545,000 | -4.794% | 149,722,000 | 123,930,000 | 118,886,000 | 125,016,000 | | 流動資產淨值 | 10,288,000 | 422.764% | 1,968,000 | 14,984,000 | 11,593,000 | (1,100,000) | | 資產總額減流動負債 | 153,250,000 | 9.159% | 140,392,000 | 137,138,000 | 117,132,000 | 92,725,000 |
| 27,273,000 | 23.951% | 22,003,000 | 29,608,000 | 22,382,000 | 11,450,000 |
| 股本 | 9,378,000 | -0.053% | 9,383,000 | 9,438,000 | 9,447,000 | 9,399,000 | | 儲備 | 109,320,000 | 7.194% | 101,983,000 | 91,828,000 | 84,012,000 | 70,586,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 118,698,000 | 6.584% | 111,366,000 | 101,266,000 | 93,459,000 | 79,985,000 | | 非控股權益 | 7,279,000 | 3.645% | 7,023,000 | 6,264,000 | 1,291,000 | 1,290,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 125,977,000 | 6.409% | 118,389,000 | 107,530,000 | 94,750,000 | 81,275,000 |
| 承擔 | -- | -- | 5,916,000 | 3,927,000 | 4,008,000 | 3,159,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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