| Leases |
12.Leases This note provides information for leases where the Group is a lessee. (a)Amounts recognized in the consolidated statements of financial position | | | | | | | As of December 31, | | | 2023 | | 2024 | | | RMB’000 | | RMB’000 | Right-of-use assets | | | | | Office buildings | | 12,231 | | 250 | Charging stations | | 1,795 | | 4,554 | | | 14,026 | | 4,804 |
| | | | | Lease liabilities | | | | | Current | | 7,154 | | 1,254 | Non-current | | 6,936 | | 3,298 | | | 14,090 | | 4,552 |
The movement in the carrying amount of right-of-use assets during the years indicated is as follows: | | | | | | | | | Office | | Charging | | | | | buildings | | stations | | Total | | | RMB’000 | | RMB’000 | | RMB’000 | Year ended December 31, 2023 | | | | | | | Opening carrying amount | | 12,558 | | 4,472 | | 17,030 | Arising from business combination | | 5,018 | | — | | 5,018 | Additions | | 3,725 | | 791 | | 4,516 | Depreciation charge | | (5,532) | | (2,628) | | (8,160) | Disposals | | (3,538) | | (840) | | (4,378) | Closing carrying amount | | 12,231 | | 1,795 | | 14,026 | At December 31, 2023 | | | | | | | Cost | | 34,921 | | 10,779 | | 45,700 | Accumulated depreciation | | (22,690) | | (8,984) | | (31,674) | Carrying amount | | 12,231 | | 1,795 | | 14,026 | Year ended December 31, 2024 | | | | | | | Opening carrying amount | | 12,231 | | 1,795 | | 14,026 | Additions | | — | | 4,025 | | 4,025 | Depreciation charge | | (4,870) | | (1,266) | | (6,136) | Disposals | | (3,950) | | — | | (3,950) | Disposal of subsidiaries | | (3,161) | | — | | (3,161) | Closing carrying amount | | 250 | | 4,554 | | 4,804 | At December 31, 2024 | | | | | | | Cost | | 9,368 | | 14,804 | | 24,172 | Accumulated depreciation | | (9,118) | | (10,250) | | (19,368) | Carrying amount | | 250 | | 4,554 | | 4,804 |
The movement in the carrying amount of lease liabilities during the years indicated is as follows: | | | | | | | | | Office | | Charging | | | | | buildings | | stations | | Total | | | RMB’000 | | RMB’000 | | RMB’000 | Year ended December 31, 2023 | | | | | | | Opening balance | | 12,619 | | 3,561 | | 16,180 | Arising from business combination | | 5,289 | | — | | 5,289 | Additions | | 3,725 | | 791 | | 4,516 | Interest expense recognized during the year | | 678 | | 105 | | 783 | Payments | | (6,049) | | (1,896) | | (7,945) | Disposals | | (3,849) | | (884) | | (4,733) | Closing balance | | 12,413 | | 1,677 | | 14,090 | Year ended December 31, 2024 | | | | | | | Opening balance | | 12,413 | | 1,677 | | 14,090 | Additions | | — | | 4,025 | | 4,025 | Interest expense recognized during the year | | 427 | | 137 | | 564 | Payments | | (4,776) | | (1,287) | | (6,063) | Disposals | | (4,396) | | — | | (4,396) | Disposal of subsidiaries | | (3,668) | | — | | (3,668) | Closing balance | | — | | 4,552 | | 4,552 |
The weighted average interest rate of incremental borrowings applied to the calculation of lease liabilities was 4.18% per annum as of December 31, 2023 and 2024. The maturity analysis of lease liabilities is disclosed in Note 3.1(b). (b)Amounts recognized in profit or loss and cash outflows | | | | | | | | | Year ended December 31, | | | 2022 | | 2023 | | 2024 | | | RMB’000 | | RMB’000 | | RMB’000 | Depreciation charge of right-of-use assets | | | | | | | —Office buildings | | 4,386 | | 5,532 | | 4,870 | —Charging stations | | 4,833 | | 2,628 | | 1,266 | | | 9,219 | | 8,160 | | 6,136 | Interest expense | | 1,089 | | 783 | | 564 | Expense relating to short-term leases (included in cost of revenues and operating expenses) | | 9,739 | | 16,732 | | 19,826 |
The total cash outflows for leases in financing activities during the years indicated are as below: | | | | | | | | | Year ended December 31, | | | 2022 | | 2023 | | 2024 | | | RMB’000 | | RMB’000 | | RMB’000 | Principal element of lease payments | | 6,834 | | 7,231 | | 5,499 | Related interest paid | | 388 | | 714 | | 564 | | | 7,222 | | 7,945 | | 6,063 |
The total cash outflows for leases in operating activities during the years ended December 31, 2022, 2023 and 2024 amounted to RMB9.7 million, RMB16.7 million and RMB19.8 million, respectively.
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