| Schedule of Other Income |
Other income consists of the followings: | | | Years ended March 31, | | | | | 2024 | | | 2025 | | | 2026 | | | 2026 | | | | | HK$ | | | HK$ | | | HK$ | | | US$ | | | Government subsidies (note a) | | | — | | | | 638,400 | | | | — | | | | — | | | Exchange difference on foreign currency translation | | | — | | | | — | | | | 529,211 | | | | 67,502 | | | Bad debt recovered | | | — | | | | 96,969 | | | | — | | | | — | | | Gain on deconsolidation of subsidiaries | | | — | | | | — | | | | 12,142,061 | | | | 1,548,732 | | | Loan interest income from WSL (note 10) | | | 40,000 | | | | 40,000 | | | | — | | | | — | | | Loan interest income from TSL (note 10) | | | — | | | | 148,963 | | | | 101,027 | | | | 12,886 | | | Advertising fee income | | | — | | | | — | | | | 152,225 | | | | 19,416 | | | Management fee income | | | — | | | | — | | | | 290,000 | | | | 36,990 | | | Waive of account payables | | | — | | | | — | | | | 253,790 | | | | 32,371 | | | Others | | | 1,800 | | | | 42,886 | | | | 15,653 | | | | 1,997 | | | | | | 41,800 | | | | 967,218 | | | | 13,483,967 | | | | 1,719,894 | | | (a) | For the year ended March 31, 2025, the government subsidies were granted by the Construction Innovation and Technology Fund (“CITF”) established by the Development Bureau (“DEVB”) of Hong Kong Government to provide financial support to enterprises in Hong Kong construction industry. There were no unfulfilled conditions nor other contingencies attached to the CITF funding. |
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