| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 32,486,000 | 1.127% | 32,124,000 | 34,556,000 | 38,879,000 | 46,848,000 | | 租賃土地 | 5,297,000 | -42.236% | 9,170,000 | 11,127,000 | 11,701,000 | 15,285,000 | | 無形資產 | 591,000 | 84.688% | 320,000 | 20,000 | 46,000 | 162,000 | | 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 | 7,837,000 | -24.593% | 10,393,000 | 7,311,000 | 6,253,000 | 2,023,000 | | 46,211,000 | -11.145% | 52,007,000 | 53,014,000 | 56,879,000 | 64,318,000 | | | 存貨 | 1,653,000 | -25.974% | 2,233,000 | 2,530,000 | 3,640,000 | 2,889,000 |
| 現金及銀行結存 | 187,703,000 | 7.179% | 175,131,000 | 186,971,000 | 180,462,000 | 140,499,000 | | 其他流動資產 | 43,385,000 | -8.513% | 47,422,000 | 37,259,000 | 22,426,000 | 61,517,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 232,741,000 | 3.539% | 224,786,000 | 226,760,000 | 206,528,000 | 204,905,000 |
| 其他流動負債 | 25,480,000 | -16.146% | 30,386,000 | 34,870,000 | 29,958,000 | 27,351,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 25,480,000 | -16.146% | 30,386,000 | 34,870,000 | 29,958,000 | 27,351,000 | | 流動資產淨值 | 207,261,000 | 6.616% | 194,400,000 | 191,890,000 | 176,570,000 | 177,554,000 | | 資產總額減流動負債 | 253,472,000 | 2.867% | 246,407,000 | 244,904,000 | 233,449,000 | 241,872,000 |
| 1,942,000 | -66.001% | 5,712,000 | 7,979,000 | 8,735,000 | 11,986,000 |
| 股本 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | 247,530,000 | 4.578% | 236,695,000 | 232,925,000 | 220,714,000 | 225,886,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 251,530,000 | 4.502% | 240,695,000 | 236,925,000 | 224,714,000 | 229,886,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 251,530,000 | 4.502% | 240,695,000 | 236,925,000 | 224,714,000 | 229,886,000 |
| 承擔 | 839,000 | -60.739% | 2,137,000 | 871,000 | 390,000 | 410,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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