| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 18,942,000 | 2.075% | 18,557,000 | 19,030,000 | 20,458,000 | 20,493,000 | | 租賃土地 | 809,000 | -26.051% | 1,094,000 | 1,436,000 | 1,215,000 | 1,705,000 | | 無形資產 | 2,362,000 | -3.788% | 2,455,000 | 4,526,000 | 4,706,000 | 4,886,000 | | 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 | 4,340,000 | 163.670% | 1,646,000 | 1,886,000 | 3,162,000 | 2,108,000 | | 26,453,000 | 11.372% | 23,752,000 | 26,878,000 | 29,541,000 | 29,192,000 | | | 存貨 | 14,376,000 | 50.408% | 9,558,000 | 8,490,000 | 11,640,000 | 12,518,000 |
| 現金及銀行結存 | 137,978,000 | -7.039% | 148,426,000 | 143,391,000 | 129,640,000 | 121,001,000 | | 其他流動資產 | 16,738,000 | -19.101% | 20,690,000 | 15,155,000 | 10,528,000 | 9,184,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 169,092,000 | -5.363% | 178,674,000 | 167,036,000 | 151,808,000 | 142,703,000 |
| 其他流動負債 | 10,011,000 | -27.451% | 13,799,000 | 13,975,000 | 14,386,000 | 12,562,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,011,000 | -27.451% | 13,799,000 | 13,975,000 | 14,386,000 | 12,562,000 | | 流動資產淨值 | 159,081,000 | -3.514% | 164,875,000 | 153,061,000 | 137,422,000 | 130,141,000 | | 資產總額減流動負債 | 185,534,000 | -1.640% | 188,627,000 | 179,939,000 | 166,963,000 | 159,333,000 |
| 8,738,000 | -40.493% | 14,684,000 | 16,915,000 | 16,856,000 | 19,312,000 |
| 股本 | 18,743,000 | 0.000% | 18,743,000 | 18,743,000 | 18,743,000 | 18,743,000 | | 儲備 | 131,871,000 | 0.056% | 131,797,000 | 126,469,000 | 116,954,000 | 110,874,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 150,614,000 | 0.049% | 150,540,000 | 145,212,000 | 135,697,000 | 129,617,000 | | 非控股權益 | 26,182,000 | 11.875% | 23,403,000 | 17,812,000 | 14,410,000 | 10,404,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 176,796,000 | 1.640% | 173,943,000 | 163,024,000 | 150,107,000 | 140,021,000 |
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