| Schedule of reconciliation of financing activities |
| Schedule of reconciliation of financing
activities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Dividend payables HK$’000 |
|
|
Lease liabilities HK$’000 |
|
|
Amount due to a director
HK$’000 |
|
|
Loan from a former
related company HK$’000 |
|
|
Total HK$’000 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At April 1, 2023 |
|
|
6,096 |
|
|
|
1,827 |
|
|
|
2,671 |
|
|
|
350 |
|
|
|
10,944 |
|
| Financing cash flows |
|
|
- |
|
|
|
(1,052 |
) |
|
|
497 |
|
|
|
(200 |
) |
|
|
(755 |
) |
| Finance costs |
|
|
348 |
|
|
|
68 |
|
|
|
- |
|
|
|
- |
|
|
|
416 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At March 31, 2024 |
|
|
6,444 |
|
|
|
843 |
|
|
|
3,168 |
|
|
|
150 |
|
|
|
10,605 |
|
| Financing cash flows |
|
|
(6,444 |
) |
|
|
(861 |
) |
|
|
239 |
|
|
|
- |
|
|
|
(7,066 |
) |
| Finance costs |
|
|
- |
|
|
|
18 |
|
|
|
- |
|
|
|
- |
|
|
|
18 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At March 31, 2025 |
|
|
- |
|
|
|
- |
|
|
|
3,407 |
|
|
|
150 |
|
|
|
3,557 |
|
| Financing cash flows |
|
|
- |
|
|
|
- |
|
|
|
(440 |
) |
|
|
- |
|
|
|
(440 |
) |
| Disposal of a subsidiary |
|
|
- |
|
|
|
- |
|
|
|
237 |
|
|
|
(150 |
) |
|
|
87 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At March 31, 2026 |
|
|
- |
|
|
|
- |
|
|
|
3,204 |
|
|
|
- |
|
|
|
3,204 |
|
|