v3.26.1
RECONCILIATION OF LIABILITIES ARISING FROM FINANCING ACTIVITIES (Tables)
12 Months Ended
Dec. 31, 2025
RECONCILIATION OF LIABILITIES ARISING FROM FINANCING ACTIVITIES  
Schedule of changes in the Group's liabilities arising from financing activities, including both cash and non-cash changes

  ​ ​ ​

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