| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 66,011,000 | -0.935% | 66,634,000 | 69,082,000 | 73,815,000 | 69,449,000 | | 租賃土地 | 5,444,000 | -3.149% | 5,621,000 | 5,273,000 | 4,801,000 | 8,356,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 4,484,000 | 7.145% | 4,185,000 | 4,177,000 | 4,339,000 | 3,840,000 | | 其他非流動資產 | 1,575,000 | 183.273% | 556,000 | 9,460,000 | 9,510,000 | 9,429,000 | | 77,514,000 | 0.673% | 76,996,000 | 87,992,000 | 92,465,000 | 91,074,000 | | | 存貨 | 15,925,000 | -5.758% | 16,898,000 | 16,435,000 | 14,216,000 | 16,520,000 |
| 現金及銀行結存 | 27,052,000 | -34.791% | 41,485,000 | 41,064,000 | 63,270,000 | 55,807,000 | | 其他流動資產 | 48,103,000 | 36.812% | 35,160,000 | 26,547,000 | 27,415,000 | 32,872,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,080,000 | -2.633% | 93,543,000 | 84,046,000 | 104,901,000 | 105,199,000 |
| 其他流動負債 | 48,168,000 | -3.086% | 49,702,000 | 50,026,000 | 71,229,000 | 78,332,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 48,168,000 | -3.086% | 49,702,000 | 50,026,000 | 71,229,000 | 78,332,000 | | 流動資產淨值 | 42,912,000 | -2.119% | 43,841,000 | 34,020,000 | 33,672,000 | 26,867,000 | | 資產總額減流動負債 | 120,426,000 | -0.340% | 120,837,000 | 122,012,000 | 126,137,000 | 117,941,000 |
| 12,184,000 | -8.225% | 13,276,000 | 14,334,000 | 9,899,000 | 15,656,000 |
| 股本 | 6,495,000 | 0.000% | 6,495,000 | 6,495,000 | 6,495,000 | 6,495,000 | | 儲備 | 101,747,000 | 0.674% | 101,066,000 | 101,183,000 | 109,743,000 | 95,790,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 108,242,000 | 0.633% | 107,561,000 | 107,678,000 | 116,238,000 | 102,285,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 108,242,000 | 0.633% | 107,561,000 | 107,678,000 | 116,238,000 | 102,285,000 |
| 承擔 | -- | -- | 0 | 0 | 2,275,000 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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