| 投資物業 | 56,000 | -37.778% | 90,000 | 161,000 | 0 | 0 | | 物業、廠房、設備及其他 | 20,577,000 | 18.504% | 17,364,000 | 13,903,000 | 9,740,000 | 7,342,000 | | 租賃土地 | 3,625,000 | 0.110% | 3,621,000 | 3,995,000 | 4,113,000 | 3,068,000 | | 無形資產 | 4,599,000 | -0.648% | 4,629,000 | 4,488,000 | 3,758,000 | 4,019,000 | | 聯營公司及共同控制公司權益 | 4,484,000 | -0.289% | 4,497,000 | 4,476,000 | 4,190,000 | 3,388,000 | | 其他非流動資產 | 15,893,000 | -29.733% | 22,618,000 | 22,892,000 | 27,467,000 | 31,470,000 | | 49,234,000 | -6.787% | 52,819,000 | 49,915,000 | 49,268,000 | 49,287,000 | | | 存貨 | 22,564,000 | 0.267% | 22,504,000 | 14,203,000 | 13,501,000 | 14,652,000 |
| 現金及銀行結存 | 12,155,000 | -10.664% | 13,606,000 | 13,791,000 | 13,190,000 | 10,086,000 | | 其他流動資產 | 39,759,000 | -5.101% | 41,896,000 | 45,608,000 | 46,023,000 | 42,218,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 74,478,000 | -4.523% | 78,006,000 | 73,602,000 | 72,714,000 | 66,956,000 |
| 其他流動負債 | 42,987,000 | -14.019% | 49,996,000 | 48,393,000 | 49,675,000 | 46,928,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 42,987,000 | -14.019% | 49,996,000 | 48,393,000 | 49,675,000 | 46,928,000 | | 流動資產淨值 | 31,491,000 | 12.428% | 28,010,000 | 25,209,000 | 23,039,000 | 20,028,000 | | 資產總額減流動負債 | 80,725,000 | -0.129% | 80,829,000 | 75,124,000 | 72,307,000 | 69,315,000 |
| 20,923,000 | -3.572% | 21,698,000 | 18,185,000 | 14,047,000 | 21,465,000 |
| 股本 | 8,678,000 | 0.000% | 8,678,000 | 8,678,000 | 8,678,000 | 7,938,000 | | 儲備 | 48,423,000 | 1.531% | 47,693,000 | 46,027,000 | 48,153,000 | 38,768,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 57,101,000 | 1.295% | 56,371,000 | 54,705,000 | 56,831,000 | 46,706,000 | | 非控股權益 | 2,701,000 | -2.138% | 2,760,000 | 2,234,000 | 1,429,000 | 1,144,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 59,802,000 | 1.135% | 59,131,000 | 56,939,000 | 58,260,000 | 47,850,000 |
| 承擔 | -- | -- | 5,333,000 | 5,716,000 | 1,798,000 | 1,121,000 | | 或然負債 | -- | -- | 4,762,000 | 6,193,000 | 8,723,000 | 5,982,000 |
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