| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 41,134,000 | -6.745% | 44,109,000 | 144,745,000 | 159,092,000 | 135,987,000 | | 租賃土地 | 15,970,000 | 22.020% | 13,088,000 | 19,211,000 | 21,856,000 | 23,395,000 | | 無形資產 | 1,361,000 | 0.000% | 1,361,000 | 1,361,000 | 4,087,000 | 4,087,000 | | 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 | 3,249,000 | -18.978% | 4,010,000 | 4,864,000 | 6,105,000 | 6,897,000 | | 61,714,000 | -1.365% | 62,568,000 | 170,181,000 | 191,140,000 | 170,366,000 | | | 存貨 | 101,774,000 | 2.100% | 99,681,000 | 99,240,000 | 82,176,000 | 71,132,000 |
| 現金及銀行結存 | 21,326,000 | -1.936% | 21,747,000 | 34,488,000 | 41,870,000 | 73,367,000 | | 其他流動資產 | 9,822,000 | 92.099% | 5,113,000 | 14,652,000 | 16,011,000 | 15,970,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 132,922,000 | 5.043% | 126,541,000 | 148,380,000 | 140,057,000 | 160,469,000 |
| 其他流動負債 | 17,226,000 | 31.376% | 13,112,000 | 26,858,000 | 25,656,000 | 51,779,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 17,226,000 | 31.376% | 13,112,000 | 26,858,000 | 25,656,000 | 51,779,000 | | 流動資產淨值 | 115,696,000 | 1.999% | 113,429,000 | 121,522,000 | 114,401,000 | 108,690,000 | | 資產總額減流動負債 | 177,410,000 | 0.803% | 175,997,000 | 291,703,000 | 305,541,000 | 279,056,000 |
| 9,899,000 | 37.563% | 7,196,000 | 65,571,000 | 38,721,000 | 22,785,000 |
| 股本 | 686,000 | 1.630% | 675,000 | 675,000 | 675,000 | 675,000 | | 儲備 | 86,639,000 | -1.364% | 87,837,000 | 225,457,000 | 266,145,000 | 255,596,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 87,325,000 | -1.341% | 88,512,000 | 226,132,000 | 266,820,000 | 256,271,000 | | 非控股權益 | 80,186,000 | -0.128% | 80,289,000 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 167,511,000 | -0.764% | 168,801,000 | 226,132,000 | 266,820,000 | 256,271,000 |
| 承擔 | -- | -- | 73,000 | 131,000 | 8,673,000 | 4,519,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
