| 投資物業 | 246,000 | 148.485% | 99,000 | 103,000 | 25,000 | 28,000 | | 物業、廠房、設備及其他 | 43,603,000 | 9.360% | 39,871,000 | 31,857,000 | 26,982,000 | 24,845,000 | | 租賃土地 | 9,127,000 | 13.070% | 8,072,000 | 5,166,000 | 3,786,000 | 3,901,000 | | 無形資產 | 38,133,000 | 13.349% | 33,642,000 | 32,779,000 | 30,326,000 | 31,475,000 | | 聯營公司及共同控制公司權益 | 20,932,000 | 3.644% | 20,196,000 | 24,528,000 | 23,201,000 | 21,569,000 | | 其他非流動資產 | 26,383,000 | 30.132% | 20,274,000 | 11,106,000 | 9,505,000 | 7,409,000 | | 138,424,000 | 13.319% | 122,154,000 | 105,539,000 | 93,825,000 | 89,227,000 | | | 存貨 | 43,044,000 | 8.903% | 39,525,000 | 41,588,000 | 39,912,000 | 29,447,000 |
| 現金及銀行結存 | 54,981,000 | -3.003% | 56,683,000 | 53,392,000 | 45,198,000 | 45,641,000 | | 其他流動資產 | 53,665,000 | 25.661% | 42,706,000 | 35,499,000 | 38,801,000 | 39,166,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 5,000 | 17,000 | | | 151,690,000 | 9.197% | 138,914,000 | 130,479,000 | 123,916,000 | 114,271,000 |
| 其他流動負債 | 149,722,000 | 20.812% | 123,930,000 | 118,886,000 | 125,016,000 | 109,491,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,722,000 | 20.812% | 123,930,000 | 118,886,000 | 125,016,000 | 109,491,000 | | 流動資產淨值 | 1,968,000 | -86.866% | 14,984,000 | 11,593,000 | (1,100,000) | 4,780,000 | | 資產總額減流動負債 | 140,392,000 | 2.373% | 137,138,000 | 117,132,000 | 92,725,000 | 94,007,000 |
| 22,003,000 | -25.686% | 29,608,000 | 22,382,000 | 11,450,000 | 25,874,000 |
| 股本 | 9,383,000 | -0.583% | 9,438,000 | 9,447,000 | 9,399,000 | 9,028,000 | | 儲備 | 101,983,000 | 11.059% | 91,828,000 | 84,012,000 | 70,586,000 | 57,810,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 111,366,000 | 9.974% | 101,266,000 | 93,459,000 | 79,985,000 | 66,838,000 | | 非控股權益 | 7,023,000 | 12.117% | 6,264,000 | 1,291,000 | 1,290,000 | 1,295,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,389,000 | 10.099% | 107,530,000 | 94,750,000 | 81,275,000 | 68,133,000 |
| 承擔 | -- | -- | 3,225,000 | 4,008,000 | 3,159,000 | 3,009,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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