| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 33,427,000 | -6.446% | 35,730,000 | 36,318,000 | 45,933,000 | 44,236,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 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 | 2,041,000 | -- | 0 | 7,000,000 | 0 | 0 | | 35,468,000 | -0.733% | 35,730,000 | 43,318,000 | 45,933,000 | 44,236,000 | | | 存貨 | 17,504,000 | -8.466% | 19,123,000 | 14,844,000 | 36,230,000 | 22,845,000 |
| 現金及銀行結存 | 55,284,000 | -15.786% | 65,647,000 | 57,085,000 | 32,466,000 | 50,837,000 | | 其他流動資產 | 34,237,000 | 14.778% | 29,829,000 | 35,040,000 | 44,659,000 | 43,598,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,025,000 | -6.609% | 114,599,000 | 106,969,000 | 113,355,000 | 117,280,000 |
| 其他流動負債 | 24,920,000 | 26.877% | 19,641,000 | 18,680,000 | 23,564,000 | 22,848,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 24,920,000 | 26.877% | 19,641,000 | 18,680,000 | 23,564,000 | 22,848,000 | | 流動資產淨值 | 82,105,000 | -13.535% | 94,958,000 | 88,289,000 | 89,791,000 | 94,432,000 | | 資產總額減流動負債 | 117,573,000 | -10.035% | 130,688,000 | 131,607,000 | 135,724,000 | 138,668,000 |
| 4,414,000 | 8.054% | 4,085,000 | 0 | 1,843,000 | 3,920,000 |
| 股本 | 10,200,000 | 0.000% | 10,200,000 | 10,200,000 | 10,000,000 | 10,000,000 | | 儲備 | 102,959,000 | -11.550% | 116,403,000 | 121,407,000 | 123,881,000 | 124,748,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 113,159,000 | -10.619% | 126,603,000 | 131,607,000 | 133,881,000 | 134,748,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 113,159,000 | -10.619% | 126,603,000 | 131,607,000 | 133,881,000 | 134,748,000 |
|
