Schedule of reconciliation of financing activities |
Schedule of reconciliation of financing activities | |
| | | |
| | | |
| | | |
| | | |
| | |
| |
| Dividend payables | | |
| Lease liabilities | | |
| Amount due to a director | | |
| Loan from a former related company | | |
| Total | |
| |
| HK$’000 | | |
| HK$’000 | | |
| HK$’000 | | |
| HK$’000 | | |
| HK$’000 | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
At April 1, 2022 | |
| 5,748 | | |
| 2,764 | | |
| 1,770 | | |
| 350 | | |
| 10,632 | |
Financing cash flows | |
| - | | |
| (1,052 | ) | |
| 901 | | |
| - | | |
| (151 | ) |
Finance costs | |
| 348 | | |
| 115 | | |
| - | | |
| - | | |
| 463 | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
At March 31, 2023 | |
| 6,096 | | |
| 1,827 | | |
| 2,671 | | |
| 350 | | |
| 10,944 | |
Financing cash flows | |
| - | | |
| (1,052 | ) | |
| 497 | | |
| (200 | ) | |
| (755 | ) |
Finance costs | |
| 348 | | |
| 68 | | |
| - | | |
| - | | |
| 416 | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
At March 31, 2024 | |
| 6,444 | | |
| 843 | | |
| 3,168 | | |
| 150 | | |
| 10,605 | |
Financing cash flows | |
| (6,444 | ) | |
| (861 | ) | |
| 239 | | |
| - | | |
| (7,066 | ) |
Finance costs | |
| - | | |
| 18 | | |
| - | | |
| - | | |
| 18 | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
At March 31, 2025 | |
| - | | |
| - | | |
| 3,407 | | |
| 150 | | |
| 3,557 | |
|