| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 29,394,000 | -6.972% | 31,597,000 | 35,784,000 | 41,301,000 | 41,861,000 | | 租賃土地 | 8,649,000 | -18.367% | 10,595,000 | 13,626,000 | 11,938,000 | 13,767,000 | | 無形資產 | 85,643,000 | -13.623% | 99,150,000 | 118,445,000 | 69,076,000 | 71,188,000 | | 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 | 1,873,000 | 29.619% | 1,445,000 | 7,311,000 | 7,778,000 | 5,220,000 | | 125,559,000 | -12.066% | 142,787,000 | 175,166,000 | 130,093,000 | 132,036,000 | | | 存貨 | 28,286,000 | -25.445% | 37,940,000 | 37,445,000 | 33,664,000 | 35,519,000 |
| 現金及銀行結存 | 7,894,000 | -59.907% | 19,689,000 | 9,068,000 | 21,070,000 | 15,178,000 | | 其他流動資產 | 151,815,000 | 13.803% | 133,401,000 | 136,453,000 | 126,846,000 | 149,088,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 187,995,000 | -1.589% | 191,030,000 | 182,966,000 | 181,580,000 | 199,785,000 |
| 其他流動負債 | 158,583,000 | 4.174% | 152,229,000 | 112,396,000 | 70,139,000 | 70,234,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 158,583,000 | 4.174% | 152,229,000 | 112,396,000 | 70,139,000 | 70,234,000 | | 流動資產淨值 | 29,412,000 | -24.198% | 38,801,000 | 70,570,000 | 111,441,000 | 129,551,000 | | 資產總額減流動負債 | 154,971,000 | -14.658% | 181,588,000 | 245,736,000 | 241,534,000 | 261,587,000 |
| 7,363,000 | -18.632% | 9,049,000 | 24,798,000 | 12,881,000 | 18,402,000 |
| 股本 | 7,055,000 | 0.000% | 7,055,000 | 7,055,000 | 7,055,000 | 7,055,000 | | 儲備 | 140,553,000 | -15.066% | 165,484,000 | 213,883,000 | 221,598,000 | 236,130,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 147,608,000 | -14.449% | 172,539,000 | 220,938,000 | 228,653,000 | 243,185,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 147,608,000 | -14.449% | 172,539,000 | 220,938,000 | 228,653,000 | 243,185,000 |
| 承擔 | -- | -- | 836,000 | 2,081,000 | 2,906,000 | 603,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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