| 投資物業 | 1,866,000 | -1.996% | 1,904,000 | 2,426,000 | 2,457,000 | 0 | | 物業、廠房、設備及其他 | 40,525,000 | 2.618% | 39,491,000 | 19,066,000 | 13,825,000 | 14,855,000 | | 租賃土地 | 3,077,000 | 22.297% | 2,516,000 | 2,609,000 | 3,589,000 | 2,354,000 | | 無形資產 | 4,840,000 | -0.759% | 4,877,000 | 4,936,000 | 4,997,000 | 5,106,000 | | 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 | 21,324,000 | 38.405% | 15,407,000 | 14,888,000 | 14,501,000 | 14,145,000 | | 71,632,000 | 11.585% | 64,195,000 | 43,925,000 | 39,369,000 | 36,460,000 | | | 存貨 | 7,486,000 | -10.422% | 8,357,000 | 5,715,000 | 5,313,000 | 4,262,000 |
| 現金及銀行結存 | 12,368,000 | 107.482% | 5,961,000 | 27,445,000 | 29,001,000 | 50,624,000 | | 其他流動資產 | 59,947,000 | -11.611% | 67,822,000 | 74,769,000 | 86,625,000 | 71,780,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 79,801,000 | -2.848% | 82,140,000 | 107,929,000 | 120,939,000 | 126,666,000 |
| 其他流動負債 | 32,875,000 | 41.155% | 23,290,000 | 22,042,000 | 25,560,000 | 29,115,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 32,875,000 | 41.155% | 23,290,000 | 22,042,000 | 25,560,000 | 29,115,000 | | 流動資產淨值 | 46,926,000 | -20.262% | 58,850,000 | 85,887,000 | 95,379,000 | 97,551,000 | | 資產總額減流動負債 | 118,558,000 | -3.647% | 123,045,000 | 129,812,000 | 134,748,000 | 134,011,000 |
| 11,168,000 | 2.694% | 10,875,000 | 10,340,000 | 9,857,000 | 9,262,000 |
| 股本 | 13,261,000 | 0.000% | 13,261,000 | 13,261,000 | 13,261,000 | 13,261,000 | | 儲備 | 94,129,000 | -4.833% | 98,909,000 | 106,211,000 | 111,630,000 | 111,488,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 107,390,000 | -4.261% | 112,170,000 | 119,472,000 | 124,891,000 | 124,749,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,390,000 | -4.261% | 112,170,000 | 119,472,000 | 124,891,000 | 124,749,000 |
| 承擔 | -- | -- | 8,419,000 | 0 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
