Schedule of assets and liabilities of disposal group classified as held for sale (Details) |
Dec. 31, 2023
HKD ($)
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|---|---|
| Disposal Of Subsidiaries Disposal Group Classified As Held For Sale | |
| Property, plant and equipment | $ 6,273,767 |
| Right-of-use assets | 10,189,425 |
| Amount due from related parties | 63,550 |
| Inventories | 298,221 |
| Trade receivables | 217,209 |
| Deposits, other receivables and prepayments | 6,551,199 |
| Cash and bank balance | 7,884,815 |
| Total assets classified as held for sale | 31,478,186 |
| Lease Liabilities | 27,294,255 |
| Provision for reinstatement costs | 530,000 |
| Amount due to directors | 1,679,488 |
| Trade payables | 2,175 |
| Accruals and other payables | 1,972,268 |
| Total liabilities classified as held for sale | $ 31,478,186 |
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- Definition Assets of disposal group classified as held for sale. No definition available.
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- References No definition available.
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- Definition Disposa group classified as held for sale accruals and other payables. No definition available.
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- Definition Disposa group classified as held for sale amount due from related parties. No definition available.
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- Definition Disposa group classified as held for sale amount due to directors. No definition available.
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- Definition Disposa group classified as held for sale cash and bank balance. No definition available.
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- Definition DisposaGroupClassifiedAsHeldForSaleDepositsOtherReceivablesAndPrepayments No definition available.
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- Definition Disposa group classified as held for sale inventories. No definition available.
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- Definition Disposa group classified as held for sale lease liabilities. No definition available.
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- Definition Disposa group classified as held for sale property plant and equipment. No definition available.
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- Definition Disposa group classified as held for sale right of use assets. No definition available.
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- Definition Disposa group classified as held for sale trade payables. No definition available.
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- Definition Disposa group classified as held for sale trade receivables. No definition available.
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- Definition Provision for reinstatement costs. No definition available.
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- Definition The amount of liabilities included in disposal groups classified as held for sale. [Refer: Liabilities; Disposal groups classified as held for sale [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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