| 投資物業 | 1,570,000 | -17.542% | 1,904,000 | 2,426,000 | 2,457,000 | 0 | | 物業、廠房、設備及其他 | 45,376,000 | 14.902% | 39,491,000 | 19,066,000 | 13,825,000 | 14,855,000 | | 租賃土地 | 2,423,000 | -3.696% | 2,516,000 | 2,609,000 | 3,589,000 | 2,354,000 | | 無形資產 | 4,808,000 | -1.415% | 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 | 11,306,000 | -26.618% | 15,407,000 | 14,888,000 | 14,501,000 | 14,145,000 | | 65,483,000 | 2.006% | 64,195,000 | 43,925,000 | 39,369,000 | 36,460,000 | | | 存貨 | 8,600,000 | 2.908% | 8,357,000 | 5,715,000 | 5,313,000 | 4,262,000 |
| 現金及銀行結存 | 12,940,000 | 117.078% | 5,961,000 | 27,445,000 | 29,001,000 | 50,624,000 | | 其他流動資產 | 49,086,000 | -27.625% | 67,822,000 | 74,769,000 | 86,625,000 | 71,780,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 70,626,000 | -14.018% | 82,140,000 | 107,929,000 | 120,939,000 | 126,666,000 |
| 其他流動負債 | 17,411,000 | -25.243% | 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 | | | 17,411,000 | -25.243% | 23,290,000 | 22,042,000 | 25,560,000 | 29,115,000 | | 流動資產淨值 | 53,215,000 | -9.575% | 58,850,000 | 85,887,000 | 95,379,000 | 97,551,000 | | 資產總額減流動負債 | 118,698,000 | -3.533% | 123,045,000 | 129,812,000 | 134,748,000 | 134,011,000 |
| 11,439,000 | 5.186% | 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 | 93,998,000 | -4.965% | 98,909,000 | 106,211,000 | 111,630,000 | 111,488,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 107,259,000 | -4.378% | 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 | | | 107,259,000 | -4.378% | 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 |
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