Schedule of divested entities (Details) $ in Millions |
Aug. 29, 2024
USD ($)
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Deconsolidation Of Dynamic Indonesia Holdings Limited | |
Revenue | $ 5.6 |
Cost of revenue | (4.5) |
Gross profit | 1.1 |
General and administrative expenses | (3.7) |
Loss from operations | (2.6) |
Finance costs, net | (1.8) |
Other income | (5.5) |
Loss before income tax | (9.9) |
Income tax expense | |
Net loss | (9.9) |
Assets | |
Intangible assets | |
Deposits, prepayments and other receivables | 1.2 |
Restricted cash | 4.6 |
Amount due to related companies | 19.7 |
Other assets | 2.1 |
Liabilities | |
Loan | (7.4) |
Accruals and other payables | (3.6) |
Client Money Payable | (4.2) |
Amount due to related companies | (31.8) |
Other liabilities | (1.0) |
Assets/(Liabilities) | $ (20.4) |
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- References No definition available.
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- Definition Discontinued operation gain loss on disposal of discontinued operation net of taxes No definition available.
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- Definition Disposal group including discontinued operation amount due to related companies. No definition available.
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- Definition Disposal group including discontinued operation client money payable. No definition available.
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- Definition Disposal group including discontinued operation client money payable. No definition available.
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- Definition Disposal group including discontinued operation finance costs net. No definition available.
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- Definition Disposal group including discontinued operation loan. No definition available.
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- Definition Disposal group including discontinued operation net. No definition available.
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- References No definition available.
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- Definition Disposal group including discontinued operation restricted cash. No definition available.
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- References No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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