| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 120,600,000 | -5.242% | 127,271,000 | 132,105,000 | 138,336,000 | 143,667,000 | | 租賃土地 | 16,316,000 | -5.704% | 17,303,000 | 18,594,000 | 19,580,000 | 16,931,000 | | 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 | 1,931,000 | -41.820% | 3,319,000 | 3,627,000 | 818,000 | 1,725,000 | | 138,847,000 | -6.117% | 147,893,000 | 154,326,000 | 158,734,000 | 162,323,000 | | | 存貨 | 34,253,000 | 2.825% | 33,312,000 | 30,677,000 | 29,566,000 | 34,588,000 |
| 現金及銀行結存 | 64,583,000 | -28.883% | 90,812,000 | 67,887,000 | 82,120,000 | 55,665,000 | | 其他流動資產 | 71,728,000 | 11.752% | 64,185,000 | 47,862,000 | 64,693,000 | 51,926,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 170,564,000 | -9.423% | 188,309,000 | 146,426,000 | 176,379,000 | 142,179,000 |
| 其他流動負債 | 38,986,000 | -38.991% | 63,902,000 | 40,684,000 | 70,943,000 | 51,268,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 38,986,000 | -38.991% | 63,902,000 | 40,684,000 | 70,943,000 | 51,268,000 | | 流動資產淨值 | 131,578,000 | 5.764% | 124,407,000 | 105,742,000 | 105,436,000 | 90,911,000 | | 資產總額減流動負債 | 270,425,000 | -0.689% | 272,300,000 | 260,068,000 | 264,170,000 | 253,234,000 |
| 股本 | 8,606,000 | 0.000% | 8,606,000 | 8,606,000 | 8,606,000 | 8,606,000 | | 儲備 | 261,819,000 | -0.711% | 263,694,000 | 250,530,000 | 253,710,000 | 244,628,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 270,425,000 | -0.689% | 272,300,000 | 259,136,000 | 262,316,000 | 253,234,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 270,425,000 | -0.689% | 272,300,000 | 259,136,000 | 262,316,000 | 253,234,000 |
| 承擔 | -- | -- | -- | -- | 2,918,000 | -- | | 或然負債 | -- | -- | -- | -- | 0 | -- |
|
