| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 20,875,000 | 23,372,000 | 25,129,000 | 13,088,000 | | 租賃土地 | -- | -- | 0 | 0 | 0 | 0 | | 無形資產 | -- | -- | 1,603,000 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | -- | -- | 401,000 | 1,491,000 | 1,293,000 | 5,957,000 | | -- | -- | 22,879,000 | 24,863,000 | 26,422,000 | 19,045,000 | | | 存貨 | -- | -- | 35,157,000 | 23,125,000 | 20,634,000 | 25,575,000 |
| 現金及銀行結存 | -- | -- | 59,452,000 | 54,891,000 | 51,003,000 | 56,387,000 | | 其他流動資產 | -- | -- | 50,479,000 | 61,978,000 | 51,129,000 | 43,193,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 145,088,000 | 139,994,000 | 122,766,000 | 125,155,000 |
| 其他流動負債 | -- | -- | 30,375,000 | 17,049,000 | 5,544,000 | 14,669,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 30,375,000 | 17,049,000 | 5,544,000 | 14,669,000 | | 流動資產淨值 | -- | -- | 114,713,000 | 122,945,000 | 117,222,000 | 110,486,000 | | 資產總額減流動負債 | -- | -- | 137,592,000 | 147,808,000 | 143,644,000 | 129,531,000 |
| -- | -- | 2,162,000 | 148,000 | 79,000 | 0 |
| 股本 | -- | -- | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | | 儲備 | -- | -- | 131,430,000 | 143,660,000 | 139,565,000 | 125,531,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 135,430,000 | 147,660,000 | 143,565,000 | 129,531,000 | | 非控股權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 135,430,000 | 147,660,000 | 143,565,000 | 129,531,000 |
| 承擔 | -- | -- | 0 | 650,000 | 2,287,000 | 9,073,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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