| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,176,000 | -28.692% | 8,661,000 | 10,687,000 | 12,159,000 | 15,134,000 | | 租賃土地 | 6,414,000 | 1.279% | 6,333,000 | 6,659,000 | 7,108,000 | 7,235,000 | | 無形資產 | 9,419,000 | 30.493% | 7,218,000 | 12,257,000 | 14,204,000 | 16,505,000 | | 聯營公司及共同控制公司權益 | 6,192,000 | -16.640% | 7,428,000 | 0 | 0 | 0 | | 其他非流動資產 | 1,689,000 | 42.052% | 1,189,000 | 616,000 | 1,032,000 | 254,000 | | 29,890,000 | -3.046% | 30,829,000 | 30,219,000 | 34,503,000 | 39,128,000 | | | 存貨 | 2,634,000 | -16.034% | 3,137,000 | 3,912,000 | 5,512,000 | 13,728,000 |
| 現金及銀行結存 | 85,531,000 | 0.862% | 84,800,000 | 62,525,000 | 73,120,000 | 56,427,000 | | 其他流動資產 | 27,415,000 | -7.877% | 29,759,000 | 60,798,000 | 32,168,000 | 42,564,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 115,580,000 | -1.798% | 117,696,000 | 127,235,000 | 110,800,000 | 112,719,000 |
| 其他流動負債 | 13,447,000 | -11.059% | 15,119,000 | 14,969,000 | 19,527,000 | 30,627,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 13,447,000 | -11.059% | 15,119,000 | 14,969,000 | 19,527,000 | 30,627,000 | | 流動資產淨值 | 102,133,000 | -0.433% | 102,577,000 | 112,266,000 | 91,273,000 | 82,092,000 | | 資產總額減流動負債 | 132,023,000 | -1.037% | 133,406,000 | 142,485,000 | 125,776,000 | 121,220,000 |
| 股本 | 4,800,000 | 0.000% | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 | | 儲備 | 126,122,000 | -1.121% | 127,552,000 | 136,535,000 | 119,435,000 | 115,076,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 130,922,000 | -1.080% | 132,352,000 | 141,335,000 | 124,235,000 | 119,876,000 | | 非控股權益 | 1,053,000 | -0.095% | 1,054,000 | 1,150,000 | 718,000 | 460,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,975,000 | -1.073% | 133,406,000 | 142,485,000 | 124,953,000 | 120,336,000 |
| 承擔 | -- | -- | 0 | 0 | 109,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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