| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 62,417,000 | 0.931% | 61,841,000 | 66,011,000 | 66,634,000 | 69,082,000 | | 租賃土地 | 5,306,000 | 3.653% | 5,119,000 | 5,444,000 | 5,621,000 | 5,273,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,568,000 | -0.803% | 4,605,000 | 4,484,000 | 4,185,000 | 4,177,000 | | 其他非流動資產 | 2,049,000 | 12.644% | 1,819,000 | 1,575,000 | 556,000 | 9,460,000 | | 74,340,000 | 1.303% | 73,384,000 | 77,514,000 | 76,996,000 | 87,992,000 | | | 存貨 | 12,473,000 | -23.889% | 16,388,000 | 15,925,000 | 16,898,000 | 16,435,000 |
| 現金及銀行結存 | 19,654,000 | -21.594% | 25,067,000 | 27,052,000 | 41,485,000 | 41,064,000 | | 其他流動資產 | 76,575,000 | 66.612% | 45,960,000 | 48,103,000 | 35,160,000 | 26,547,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,702,000 | 24.352% | 87,415,000 | 91,080,000 | 93,543,000 | 84,046,000 |
| 其他流動負債 | 61,754,000 | 33.925% | 46,111,000 | 48,168,000 | 49,702,000 | 50,026,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 61,754,000 | 33.925% | 46,111,000 | 48,168,000 | 49,702,000 | 50,026,000 | | 流動資產淨值 | 46,948,000 | 13.665% | 41,304,000 | 42,912,000 | 43,841,000 | 34,020,000 | | 資產總額減流動負債 | 121,288,000 | 5.755% | 114,688,000 | 120,426,000 | 120,837,000 | 122,012,000 |
| 9,843,000 | -7.386% | 10,628,000 | 12,184,000 | 13,276,000 | 14,334,000 |
| 股本 | 6,495,000 | 0.000% | 6,495,000 | 6,495,000 | 6,495,000 | 6,495,000 | | 儲備 | 104,950,000 | 7.569% | 97,565,000 | 101,747,000 | 101,066,000 | 101,183,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 111,445,000 | 7.097% | 104,060,000 | 108,242,000 | 107,561,000 | 107,678,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 111,445,000 | 7.097% | 104,060,000 | 108,242,000 | 107,561,000 | 107,678,000 |
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