Intangible
asset, net, consists of the following:
SCHEDULE
OF INTANGIBLE ASSETS
| | |
2024 | | |
2025 | | |
2025 | |
| | |
As of December 31, | |
| | |
2024 | | |
2025 | | |
2025 | |
| | |
HKD’000 | | |
HKD’000 | | |
US$’000 | |
| | |
| | |
| | |
| |
| Eligibility rights | |
| 600 | | |
| 600 | | |
| 77 | |
| Intelligent financial management system | |
| - | | |
| 3,340 | | |
| 429 | |
| Sub-total | |
| 600 | | |
| 3,940 | | |
| 506 | |
| Less: accumulated depreciation | |
| - | | |
| (390 | ) | |
| (50 | ) |
| Intangible asset, net | |
| 600 | | |
| 3,550 | | |
| 456 | |
Depreciation
expenses were approximately nil, nil and HKD390,000 and for the years ended December 31, 2023, 2024 and 2025, respectively.
The analysis of the Company’s
future amortization as of December 31, 2025 is as follows:
SCHEDULE OF FUTURE AMORTIZATION INTANGIBLE ASSETS, NET
| | |
Operating leases | |
| | |
HKD’000 | | |
US$’000 | |
| | |
| | |
| |
| Year ending December 31, 2026 | |
| 668 | | |
| 86 | |
| Year ending December 31, 2027 | |
| 668 | | |
| 86 | |
| Year ending December 31, 2028 | |
| 668 | | |
| 86 | |
| Year ending December 31, 2029 | |
| 668 | | |
| 86 | |
| Year ending December 31, 2030 | |
| 278 | | |
| 35 | |
| Total future amortization | |
| 2,950 | | |
| 379 | |
|