| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 43,993,000 | -2.716% | 45,221,000 | 47,821,000 | 51,296,000 | 48,119,000 | | 租賃土地 | 3,331,000 | -21.863% | 4,263,000 | 4,021,000 | 4,953,000 | 3,322,000 | | 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 | 140,000 | 277,000 | 1,030,000 | | 47,464,000 | -4.353% | 49,624,000 | 51,982,000 | 56,526,000 | 52,471,000 | | | 存貨 | 15,833,000 | -14.959% | 18,618,000 | 16,698,000 | 12,989,000 | 15,656,000 |
| 現金及銀行結存 | 38,999,000 | -20.609% | 49,123,000 | 35,185,000 | 29,436,000 | 46,978,000 | | 其他流動資產 | 142,340,000 | 11.704% | 127,426,000 | 149,331,000 | 158,554,000 | 143,115,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 197,172,000 | 1.027% | 195,167,000 | 201,214,000 | 200,979,000 | 205,749,000 |
| 其他流動負債 | 67,696,000 | -1.633% | 68,820,000 | 64,181,000 | 66,602,000 | 73,749,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 67,696,000 | -1.633% | 68,820,000 | 64,181,000 | 66,602,000 | 73,749,000 | | 流動資產淨值 | 129,476,000 | 2.477% | 126,347,000 | 137,033,000 | 134,377,000 | 132,000,000 | | 資產總額減流動負債 | 176,940,000 | 0.551% | 175,971,000 | 189,015,000 | 190,903,000 | 184,471,000 |
| 1,808,000 | -26.890% | 2,473,000 | 2,250,000 | 3,340,000 | 2,420,000 |
| 股本 | 10,000,000 | 0.000% | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | | 儲備 | 165,132,000 | 0.999% | 163,498,000 | 176,765,000 | 177,563,000 | 172,051,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 175,132,000 | 0.942% | 173,498,000 | 186,765,000 | 187,563,000 | 182,051,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 175,132,000 | 0.942% | 173,498,000 | 186,765,000 | 187,563,000 | 182,051,000 |
|
