| TRADE AND OTHER RECEIVABLES AND PREPAYMENTS |
17.TRADE AND OTHER RECEIVABLES AND PREPAYMENTS | | | | | | | As at | | As at | | | December 31, | | December 31, | | | 2024 | | 2025 | | | USD’000 | | USD’000 | Trade receivables (Note i) | | 14,952 | | 18,042 | | | | | | Other receivables and prepayments: | | | | | Prepayment to suppliers (Note ii) | | 14,584 | | 12,923 | Others (Note iii) | | 3,552 | | 6,973 | | | 18,136 | | 19,896 | | | | | | Total | | 33,088 | | 37,938 | | | | | | Current | | 30,754 | | 35,652 | Non-current (Note iii) | | 2,334 | | 2,286 | | | 33,088 | | 37,938 |
As at January 1, 2024, trade receivables from contracts with customers amounted to USD18,430,000. Notes: | i. | Majority of trade receivables were from payment platforms which are normally settled within 30 days. Trade receivables are aged within 30 days based on the date of rendering of services. There were no past due trade receivables at end of each reporting period. |
| ii. | Included in the prepayment to suppliers was the prepayment of renovation fees amounting to USD3,169,000 (2024: USD1,075,000). |
| iii. | Included in others are mainly long-term loans to non-controlling interest holders amounting to USD1,961,000 (2024: USD1,961,000). The loans are unsecured, interest-free and repayable in 5 years. |
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