Schedule of assets and liabilities disposal (Details) |
May 14, 2024
HKD ($)
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|---|---|
| Disposal Of Subsidiaries Disposal Group Classified As Held For Sale | |
| Property, plant and equipment | $ 10,322,156 |
| Right-of-use assets | 10,189,424 |
| Amounts due from fellow subsidiaries | 1,307,913 |
| Amount due from ultimate holding company | 15,600 |
| Inventories | 969,410 |
| Trade receivables | 341,028 |
| Deposits, other receivables and prepayments | 7,529,293 |
| Cash and bank balance | 8,074,727 |
| Lease liabilities | (23,986,314) |
| Provision for reinstatement costs | (530,000) |
| Amount due to a director | (10,000) |
| Amounts due to fellow subsidiaries | (63,542,091) |
| Trade payables | (516,367) |
| Accruals and other payables | (8,827,504) |
| Net liabilities disposed | (58,662,725) |
| Gain on disposal | $ 58,678,325 |
| X | ||||||||||
- Definition Assets and liabilities of disposal accruals and other payables. No definition available.
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- Definition Assets and liabilities of disposal amount due from ultimate holding company No definition available.
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- Definition Assets and liabilities of disposal amount due to director. No definition available.
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- Definition Assets and liabilities of disposal amounts due from fellow subsidiaries. No definition available.
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- Definition Assets and liabilities of disposal amounts due to fellow subsidiaries. No definition available.
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- Definition Assets and liabilities of disposal cash and bank balance. No definition available.
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- Definition Assets and liabilities of disposal deposits other receivables and prepayments. No definition available.
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- Definition Assets and liabilities of disposal gain on disposal. No definition available.
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- Definition Assets and liabilities of disposal inventories. No definition available.
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- Definition Assets and liabilities of disposal lease liabilities. No definition available.
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- Definition Assets and liabilities of disposal net liabilities disposed. No definition available.
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- Definition Assets and liabilities of disposal property plant and equipment No definition available.
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- Definition Assets and liabilities of disposal provision for reinstatement costs. No definition available.
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- Definition Assets and liabilities of disposal right of use assets. No definition available.
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| X | ||||||||||
- Definition Assets and liabilities of disposal trade payables. No definition available.
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- Definition Assets and liabilities of disposal trade receivables. No definition available.
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- References No definition available.
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