| RECONCILIATION OF LIABILITIES ARISING FROM FINANCING ACTIVITIES |
28.RECONCILIATION OF LIABILITIES ARISING FROM FINANCING ACTIVITIES The table below details changes in the Group’s liabilities arising from financing activities, including both cash and non-cash changes. Liabilities arising from financing activities are those for which cash flows were, or future cash flows will be, classified in the Group’s consolidated statement of cash flows from financing activities: | | | | | | | | | | | | | | | | | | | | | | | Non-cash changes | | | | | At | | | | | | Lease | | Disposal | | | | | | At | | | January 1, | | Financing | | Interest | | liabilities | | of lease | | Other rental | | Exchange | | December 31, | | | 2023 | | cash flows | | accruals | | recognized | | liabilities | | concessions | | difference | | 2023 | | | USD’000 | | USD’000 | | USD’000 | | USD’000 | | USD’000 | | USD’000 | | USD’000 | | USD’000 | | | | | | | | | | | | | | | | | | Bank borrowings | | 596 | | (562) | | — | | — | | — | | — | | (34) | | — | Lease liabilities (Note 22) | | 241,703 | | (43,425) | | 8,088 | | 22,687 | | (27,181) | | (596) | | 1,669 | | 202,945 | | | 242,299 | | (43,987) | | 8,088 | | 22,687 | | (27,181) | | (596) | | 1,635 | | 202,945 |
| | | | | | | | | | | | | | | | | | | | | | | Non-cash changes | | | | | At | | | | | | Lease | | | | | | | | At | | | January 1, | | Financing | | Interest | | liabilities | | Lease | | Disposal of | | Exchange | | December 31, | | | 2024 | | cash flows | | accruals | | recognized | | modifications | | lease liabilities | | difference | | 2024 | | | USD’000 | | USD’000 | | USD’000 | | USD’000 | | USD’000 | | USD’000 | | USD’000 | | USD’000 | | | | | | | | | | | | | | | | | | Lease liabilities (Note 22) | | 202,945 | | (43,536) | | 8,047 | | 55,275 | | 6,781 | | (8,605) | | (8,281) | | 212,626 |
| | | | | | | | | | | | | | | | | | | | | | | Non-cash changes | | | | | At | | | | | | Lease | | | | | | | | At | | | January 1, | | Financing | | Interest | | liabilities | | Lease | | Disposal of | | Exchange | | December 31, | | | 2025 | | cash flows | | accruals | | recognized | | modifications | | lease liabilities | | difference | | 2025 | | | USD’000 | | USD’000 | | USD’000 | | USD’000 | | USD’000 | | USD’000 | | USD’000 | | USD’000 | | | | | | | | | | | | | | | | | | Lease liabilities (Note 22) | | 212,626 | | (51,035) | | 10,728 | | 40,928 | | 11,027 | | (938) | | 5,465 | | 228,801 |
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