| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 20,265,000 | 267.853% | 5,509,000 | 25,977,000 | 24,703,000 | 26,374,000 | | 租賃土地 | 7,366,000 | -3.637% | 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 | 12,471,000 | 70.415% | 7,318,000 | 7,305,000 | 8,590,000 | 8,128,000 | | 40,102,000 | 95.897% | 20,471,000 | 41,081,000 | 41,361,000 | 41,940,000 | | | 存貨 | 30,646,000 | -1.412% | 31,085,000 | 33,057,000 | 42,939,000 | 34,755,000 |
| 現金及銀行結存 | 31,104,000 | 32.980% | 23,390,000 | 28,304,000 | 28,237,000 | 25,969,000 | | 其他流動資產 | 59,629,000 | -9.552% | 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 | | | 121,379,000 | -17.958% | 147,947,000 | 139,522,000 | 153,469,000 | 156,839,000 |
| 其他流動負債 | 61,560,000 | 2.222% | 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 | | | 61,560,000 | 2.222% | 60,222,000 | 68,199,000 | 90,854,000 | 83,732,000 | | 流動資產淨值 | 59,819,000 | -31.811% | 87,725,000 | 71,323,000 | 62,615,000 | 73,107,000 | | 資產總額減流動負債 | 99,921,000 | -7.648% | 108,196,000 | 112,404,000 | 103,976,000 | 115,047,000 |
| 2,501,000 | -68.936% | 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 | 90,328,000 | -2.832% | 92,961,000 | 97,321,000 | 88,225,000 | 96,266,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 96,328,000 | -2.661% | 98,961,000 | 103,321,000 | 94,225,000 | 102,266,000 | | 非控股權益 | 1,092,000 | -7.770% | 1,184,000 | 1,375,000 | 1,003,000 | 1,152,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 97,420,000 | -2.721% | 100,145,000 | 104,696,000 | 95,228,000 | 103,418,000 |
| 承擔 | -- | -- | 13,269,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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