| Schedule of provision for reinstatement costs |
Schedule
of provision for reinstatement costs
| | |
2025 | | |
2025 | | |
2024 | |
| | |
US$ | | |
HK$ | | |
HK$ | |
| | |
| | |
| | |
| |
| At beginning of year | |
| 680,945 | | |
| 5,300,000 | | |
| 5,370,000 | |
| Provision | |
| 349,466 | | |
| 2,720,000 | | |
| 1,480,000 | |
| Utilisation for the year | |
| - | | |
| - | | |
| (200,000 | ) |
| Write-off upon the expiration
of leases | |
| (349,466) | | |
| (2,720,000) | | |
| (1,350,000 | ) |
| | |
| | | |
| | | |
| | |
| At end of year | |
| 680,945 | | |
| 5,300,000 | | |
| 5,300,000 | |
| Less: portion classified
as current liabilities | |
| (214,562 | ) | |
| (1,670,000 | ) | |
| (2,520,000 | ) |
| | |
| | | |
| | | |
| | |
| | |
| 466,383 | | |
| 3,630,000 | | |
| 2,780,000 | |
|