| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 24,394,000 | -0.595% | 24,540,000 | 26,231,000 | 27,025,000 | 28,354,000 | | 租賃土地 | 46,357,000 | -4.092% | 48,335,000 | 51,193,000 | 53,856,000 | 64,192,000 | | 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 | 3,221,000 | -0.371% | 3,233,000 | 1,764,000 | 3,504,000 | 4,435,000 | | 73,972,000 | -2.807% | 76,108,000 | 79,188,000 | 84,385,000 | 96,981,000 | | | 存貨 | 7,113,000 | 19.627% | 5,946,000 | 4,679,000 | 5,612,000 | 4,302,000 |
| 現金及銀行結存 | 13,687,000 | -17.939% | 16,679,000 | 13,155,000 | 10,283,000 | 15,601,000 | | 其他流動資產 | 18,512,000 | 6.710% | 17,348,000 | 15,025,000 | 20,348,000 | 15,260,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 39,312,000 | -1.654% | 39,973,000 | 32,859,000 | 36,243,000 | 35,163,000 |
| 其他流動負債 | 19,025,000 | -17.218% | 22,982,000 | 14,216,000 | 22,457,000 | 20,607,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 19,025,000 | -17.218% | 22,982,000 | 14,216,000 | 22,457,000 | 20,607,000 | | 流動資產淨值 | 20,287,000 | 19.399% | 16,991,000 | 18,643,000 | 13,786,000 | 14,556,000 | | 資產總額減流動負債 | 94,259,000 | 1.246% | 93,099,000 | 97,831,000 | 98,171,000 | 111,537,000 |
| 11,451,000 | -14.353% | 13,370,000 | 9,615,000 | 11,315,000 | 21,661,000 |
| 股本 | 14,000,000 | 0.000% | 14,000,000 | 14,000,000 | 14,000,000 | 14,000,000 | | 儲備 | 71,360,000 | 4.646% | 68,192,000 | 76,798,000 | 78,230,000 | 81,345,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 85,360,000 | 3.854% | 82,192,000 | 90,798,000 | 92,230,000 | 95,345,000 | | 非控股權益 | (2,552,000) | 3.613% | (2,463,000) | (2,582,000) | (5,374,000) | (5,469,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 82,808,000 | 3.862% | 79,729,000 | 88,216,000 | 86,856,000 | 89,876,000 |
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