| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 21,566,000 | 0.330% | 21,495,000 | 5,509,000 | 25,977,000 | 24,703,000 | | 租賃土地 | 7,261,000 | -1.103% | 7,342,000 | 7,644,000 | 7,799,000 | 8,068,000 | | 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 | 11,951,000 | 1.426% | 11,783,000 | 7,318,000 | 7,305,000 | 8,590,000 | | 40,778,000 | 0.389% | 40,620,000 | 20,471,000 | 41,081,000 | 41,361,000 | | | 存貨 | 43,773,000 | 15.600% | 37,866,000 | 31,085,000 | 33,057,000 | 42,939,000 |
| 現金及銀行結存 | 25,259,000 | 47.558% | 17,118,000 | 23,390,000 | 28,304,000 | 28,237,000 | | 其他流動資產 | 75,327,000 | -1.593% | 76,546,000 | 65,926,000 | 78,161,000 | 82,293,000 | | 持作出售資產 | 0 | -- | 0 | 27,546,000 | 0 | 0 | | | 144,359,000 | 9.754% | 131,530,000 | 147,947,000 | 139,522,000 | 153,469,000 |
| 其他流動負債 | 64,756,000 | 13.319% | 57,145,000 | 60,222,000 | 68,199,000 | 90,854,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 64,756,000 | 13.319% | 57,145,000 | 60,222,000 | 68,199,000 | 90,854,000 | | 流動資產淨值 | 79,603,000 | 7.015% | 74,385,000 | 87,725,000 | 71,323,000 | 62,615,000 | | 資產總額減流動負債 | 120,381,000 | 4.675% | 115,005,000 | 108,196,000 | 112,404,000 | 103,976,000 |
| 1,927,000 | 10.303% | 1,747,000 | 8,051,000 | 7,708,000 | 8,748,000 |
| 股本 | 6,000,000 | 0.000% | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | | 儲備 | 111,228,000 | 4.844% | 106,089,000 | 92,961,000 | 97,321,000 | 88,225,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 117,228,000 | 4.585% | 112,089,000 | 98,961,000 | 103,321,000 | 94,225,000 | | 非控股權益 | 1,226,000 | 4.876% | 1,169,000 | 1,184,000 | 1,375,000 | 1,003,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 118,454,000 | 4.588% | 113,258,000 | 100,145,000 | 104,696,000 | 95,228,000 |
| 承擔 | -- | -- | 0 | 13,269,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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