| 投資物業 | 66,240,000 | 1.626% | 65,180,000 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 32,492,000 | 18.679% | 27,378,000 | 30,709,000 | 26,160,000 | 19,554,000 | | 租賃土地 | 9,451,000 | 12.821% | 8,377,000 | 9,590,000 | 12,137,000 | 12,309,000 | | 無形資產 | 12,122,000 | -3.047% | 12,503,000 | 14,407,000 | 15,423,000 | 15,618,000 | | 聯營公司及共同控制公司權益 | 1,030,000 | 38.255% | 745,000 | 938,000 | 1,269,000 | 1,411,000 | | 其他非流動資產 | 2,070,000 | -0.433% | 2,079,000 | 6,116,000 | 9,000 | 5,024,000 | | 123,405,000 | 6.144% | 116,262,000 | 61,760,000 | 54,998,000 | 53,916,000 | | | 存貨 | 22,455,000 | 1.231% | 22,182,000 | 28,712,000 | 19,272,000 | 26,091,000 |
| 現金及銀行結存 | 62,960,000 | -8.108% | 68,515,000 | 50,220,000 | 42,970,000 | 48,517,000 | | 其他流動資產 | 72,188,000 | -15.286% | 85,214,000 | 65,353,000 | 82,636,000 | 89,112,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 157,603,000 | -10.408% | 175,911,000 | 144,285,000 | 144,878,000 | 163,720,000 |
| 其他流動負債 | 69,191,000 | -10.034% | 76,908,000 | 57,637,000 | 44,886,000 | 58,039,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 69,191,000 | -10.034% | 76,908,000 | 57,637,000 | 44,886,000 | 58,039,000 | | 流動資產淨值 | 88,412,000 | -10.698% | 99,003,000 | 86,648,000 | 99,992,000 | 105,681,000 | | 資產總額減流動負債 | 211,817,000 | -1.602% | 215,265,000 | 148,408,000 | 154,990,000 | 159,597,000 |
| 5,469,000 | 12.392% | 4,866,000 | 5,646,000 | 16,591,000 | 34,874,000 |
| 股本 | 50,973,000 | 0.000% | 50,973,000 | 32,633,000 | 32,633,000 | 32,633,000 | | 儲備 | 155,375,000 | -2.541% | 159,426,000 | 110,129,000 | 105,766,000 | 92,090,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 206,348,000 | -1.925% | 210,399,000 | 142,762,000 | 138,399,000 | 124,723,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,348,000 | -1.925% | 210,399,000 | 142,762,000 | 138,399,000 | 124,723,000 |
| 承擔 | -- | -- | 5,490,000 | 54,828,000 | 59,659,000 | 3,875,000 | | 或然負債 | -- | -- | 13,771,000 | 11,440,000 | 13,018,000 | 14,235,000 |
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