Property and equipment |
12. |
Property and equipment |
| |
Land (Note 1) | | |
Buildings
and structures
(Note 1) | | |
Transportation equipment | | |
Office equipment | | |
Other equipment (Note 2) | | |
Total | |
At January 1, 2024 | |
| | |
| | |
| | |
| | |
| | |
| |
Cost | |
$ | 12,737,302 | | |
$ | 3,261,934 | | |
$ | 21,773 | | |
$ | 1,700,073 | | |
$ | 11,744,573 | | |
$ | 29,465,655 | |
Accumulated depreciation | |
| - | | |
| (924,133 | ) | |
| (21,773 | ) | |
| (1,018,793 | ) | |
| (11,621,991 | ) | |
| (13,586,690 | ) |
| |
$ | 12,737,302 | | |
$ | 2,337,801 | | |
$ | - | | |
$ | 681,280 | | |
$ | 122,582 | | |
$ | 15,878,965 | |
2024 | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
January 1 | |
$ | 12,737,302 | | |
$ | 2,337,801 | | |
$ | - | | |
$ | 681,280 | | |
$ | 122,582 | | |
$ | 15,878,965 | |
Additions | |
| - | | |
| 46,568 | | |
| - | | |
| 356,809 | | |
| 119,458 | | |
| 522,835 | |
Disposals | |
| - | | |
| - | | |
| - | | |
| (995 | ) | |
| - | | |
| (995 | ) |
Depreciation expenses | |
| - | | |
| (66,681 | ) | |
| - | | |
| (302,079 | ) | |
| (38,855 | ) | |
| (407,615 | ) |
Reclassification | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
Net exchange differences | |
| (835,478 | ) | |
| (153,094 | ) | |
| - | | |
| (62,827 | ) | |
| (2,648 | ) | |
| (1,054,047 | ) |
December 31 | |
$ | 11,901,824 | | |
$ | 2,164,594 | | |
$ | - | | |
$ | 672,188 | | |
$ | 200,537 | | |
$ | 14,939,143 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
At December 31, 2024 | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Cost | |
$ | 11,901,824 | | |
$ | 3,061,195 | | |
$ | 19,431 | | |
$ | 1,872,113 | | |
$ | 2,263,591 | | |
$ | 19,118,154 | |
Accumulated depreciation | |
| - | | |
| (896,601 | ) | |
| (19,431 | ) | |
| (1,199,925 | ) | |
| (2,063,054 | ) | |
| (4,179,011 | ) |
| |
$ | 11,901,824 | | |
$ | 2,164,594 | | |
$ | - | | |
$ | 672,188 | | |
$ | 200,537 | | |
$ | 14,939,143 | |
| |
Land (Note 1) | | |
Buildings
and structures
(Note 1) | | |
Transportation equipment | | |
Office equipment | | |
Other equipment (Note 2) | | |
Total | |
At January 1, 2023 | |
| | |
| | |
| | |
| | |
| | |
| |
Cost | |
$ | 12,718,015 | | |
$ | 3,246,249 | | |
$ | 31,504 | | |
$ | 1,635,691 | | |
$ | 12,112,226 | | |
$ | 29,743,685 | |
Accumulated depreciation | |
| - | | |
| (845,603 | ) | |
| (25,807 | ) | |
| (793,341 | ) | |
| (11,946,367 | ) | |
| (13,611,118 | ) |
| |
$ | 12,718,015 | | |
$ | 2,400,646 | | |
$ | 5,697 | | |
$ | 842,350 | | |
$ | 165,859 | | |
$ | 16,132,567 | |
2023 | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
January 1 | |
$ | 12,718,015 | | |
$ | 2,400,646 | | |
$ | 5,697 | | |
$ | 842,350 | | |
$ | 165,859 | | |
$ | 16,132,567 | |
Additions | |
| - | | |
| 10,600 | | |
| - | | |
| 108,851 | | |
| 118,113 | | |
| 237,564 | |
Disposals | |
| - | | |
| - | | |
| (2,408 | ) | |
| (3,808 | ) | |
| - | | |
| (6,216 | ) |
Depreciation expenses | |
| - | | |
| (76,102 | ) | |
| (3,248 | ) | |
| (263,500 | ) | |
| (164,176 | ) | |
| (507,026 | ) |
Reclassification | |
| - | | |
| - | | |
| - | | |
| (1,649 | ) | |
| - | | |
| (1,649 | ) |
Net exchange differences | |
| 19,287 | | |
| 2,657 | | |
| (41 | ) | |
| (964 | ) | |
| 2,786 | | |
| 23,725 | |
December 31 | |
$ | 12,737,302 | | |
$ | 2,337,801 | | |
$ | - | | |
$ | 681,280 | | |
$ | 122,582 | | |
$ | 15,878,965 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
At December 31, 2023 | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Cost | |
$ | 12,737,302 | | |
$ | 3,261,934 | | |
$ | 21,773 | | |
$ | 1,700,073 | | |
$ | 11,744,573 | | |
$ | 29,465,655 | |
Accumulated depreciation | |
| - | | |
| (924,133 | ) | |
| (21,773 | ) | |
| (1,018,793 | ) | |
| (11,621,991 | ) | |
| (13,586,690 | ) |
| |
$ | 12,737,302 | | |
$ | 2,337,801 | | |
$ | - | | |
$ | 681,280 | | |
$ | 122,582 | | |
$ | 15,878,965 | |
| Note | 1: Information relating to property and equipment that were
pledged to others as collaterals is provided in Note 38. |
| Note | 2: Other equipment primarily includes big data platform for
image analytics, data storage equipment and server equipment. |
|