| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,020,000 | -24.556% | 1,352,000 | 1,918,000 | 731,000 | 1,057,000 | | 租賃土地 | 3,077,000 | -23.648% | 4,030,000 | 1,778,000 | 4,673,000 | 4,830,000 | | 無形資產 | 0 | -- | 2,690,000 | 2,690,000 | 2,690,000 | 0 | | 聯營公司及共同控制公司權益 | 660,000 | 1.227% | 652,000 | 1,122,000 | 1,385,000 | 780,000 | | 其他非流動資產 | 4,438,000 | 142.779% | 1,828,000 | 2,792,000 | 4,128,000 | 6,235,000 | | 9,195,000 | -12.860% | 10,552,000 | 10,300,000 | 13,607,000 | 12,902,000 | | | 存貨 | 27,438,000 | -1.299% | 27,799,000 | 24,500,000 | 22,153,000 | 22,442,000 |
| 現金及銀行結存 | 52,934,000 | -12.121% | 60,235,000 | 59,988,000 | 61,085,000 | 55,336,000 | | 其他流動資產 | 47,959,000 | 42.710% | 33,606,000 | 19,707,000 | 18,403,000 | 19,644,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 128,331,000 | 5.501% | 121,640,000 | 104,195,000 | 101,641,000 | 97,422,000 |
| 其他流動負債 | 22,980,000 | 22.921% | 18,695,000 | 11,219,000 | 15,889,000 | 14,734,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 22,980,000 | 22.921% | 18,695,000 | 11,219,000 | 15,889,000 | 14,734,000 | | 流動資產淨值 | 105,351,000 | 2.337% | 102,945,000 | 92,976,000 | 85,752,000 | 82,688,000 | | 資產總額減流動負債 | 114,546,000 | 0.924% | 113,497,000 | 103,276,000 | 99,359,000 | 95,590,000 |
| 1,215,000 | -40.847% | 2,054,000 | 0 | 688,000 | 2,081,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 104,831,000 | 1.990% | 102,786,000 | 95,326,000 | 90,671,000 | 85,509,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 112,831,000 | 1.846% | 110,786,000 | 103,326,000 | 98,671,000 | 93,509,000 | | 非控股權益 | 500,000 | -23.896% | 657,000 | (50,000) | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 113,331,000 | 1.694% | 111,443,000 | 103,276,000 | 98,671,000 | 93,509,000 |
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