| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,495,000 | 290.180% | 5,509,000 | 25,977,000 | 24,703,000 | 26,374,000 | | 租賃土地 | 7,342,000 | -3.951% | 7,644,000 | 7,799,000 | 8,068,000 | 7,438,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 11,783,000 | 61.014% | 7,318,000 | 7,305,000 | 8,590,000 | 8,128,000 | | 40,620,000 | 98.427% | 20,471,000 | 41,081,000 | 41,361,000 | 41,940,000 | | | 存貨 | 37,866,000 | 21.814% | 31,085,000 | 33,057,000 | 42,939,000 | 34,755,000 |
| 現金及銀行結存 | 17,118,000 | -26.815% | 23,390,000 | 28,304,000 | 28,237,000 | 25,969,000 | | 其他流動資產 | 76,546,000 | 16.109% | 65,926,000 | 78,161,000 | 82,293,000 | 96,115,000 | | 持作出售資產 | 0 | -- | 27,546,000 | 0 | 0 | 0 | | | 131,530,000 | -11.097% | 147,947,000 | 139,522,000 | 153,469,000 | 156,839,000 |
| 其他流動負債 | 57,145,000 | -5.109% | 60,222,000 | 68,199,000 | 90,854,000 | 83,732,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 57,145,000 | -5.109% | 60,222,000 | 68,199,000 | 90,854,000 | 83,732,000 | | 流動資產淨值 | 74,385,000 | -15.207% | 87,725,000 | 71,323,000 | 62,615,000 | 73,107,000 | | 資產總額減流動負債 | 115,005,000 | 6.293% | 108,196,000 | 112,404,000 | 103,976,000 | 115,047,000 |
| 1,747,000 | -78.301% | 8,051,000 | 7,708,000 | 8,748,000 | 11,629,000 |
| 股本 | 6,000,000 | 0.000% | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | | 儲備 | 106,089,000 | 14.122% | 92,961,000 | 97,321,000 | 88,225,000 | 96,266,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 112,089,000 | 13.266% | 98,961,000 | 103,321,000 | 94,225,000 | 102,266,000 | | 非控股權益 | 1,169,000 | -1.267% | 1,184,000 | 1,375,000 | 1,003,000 | 1,152,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 113,258,000 | 13.094% | 100,145,000 | 104,696,000 | 95,228,000 | 103,418,000 |
| 承擔 | 0 | -- | 13,269,000 | 0 | 0 | 0 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
|
