| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 45,221,000 | -5.437% | 47,821,000 | 51,296,000 | 48,119,000 | 4,096,000 | | 租賃土地 | 4,263,000 | 6.018% | 4,021,000 | 4,953,000 | 3,322,000 | 4,079,000 | | 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 | 140,000 | 0.000% | 140,000 | 277,000 | 1,030,000 | 414,000 | | 49,624,000 | -4.536% | 51,982,000 | 56,526,000 | 52,471,000 | 8,589,000 | | | 存貨 | 18,618,000 | 11.498% | 16,698,000 | 12,989,000 | 15,656,000 | 9,457,000 |
| 現金及銀行結存 | 49,123,000 | 39.613% | 35,185,000 | 29,436,000 | 46,978,000 | 57,777,000 | | 其他流動資產 | 127,426,000 | -14.669% | 149,331,000 | 158,554,000 | 143,115,000 | 145,128,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 195,167,000 | -3.005% | 201,214,000 | 200,979,000 | 205,749,000 | 212,362,000 |
| 其他流動負債 | 68,820,000 | 7.228% | 64,181,000 | 66,602,000 | 73,749,000 | 47,125,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 68,820,000 | 7.228% | 64,181,000 | 66,602,000 | 73,749,000 | 47,125,000 | | 流動資產淨值 | 126,347,000 | -7.798% | 137,033,000 | 134,377,000 | 132,000,000 | 165,237,000 | | 資產總額減流動負債 | 175,971,000 | -6.901% | 189,015,000 | 190,903,000 | 184,471,000 | 173,826,000 |
| 2,473,000 | 9.911% | 2,250,000 | 3,340,000 | 2,420,000 | 2,628,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 163,498,000 | -7.505% | 176,765,000 | 177,563,000 | 172,051,000 | 161,198,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 173,498,000 | -7.104% | 186,765,000 | 187,563,000 | 182,051,000 | 171,198,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 173,498,000 | -7.104% | 186,765,000 | 187,563,000 | 182,051,000 | 171,198,000 |
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