PROPERTY AND EQUIPMENT, NET |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Property, Plant, and Equipment [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PROPERTY AND EQUIPMENT, NET | 6. PROPERTY AND EQUIPMENT, NET
Property and equipment, net, are as follows:
During the six months ended June 30, 2024 and the years ended June 30, 2025 and 2026, the Company recorded depreciation expense of HKD109,589, HKD290,550 and HKD504,596 (US$64,692), respectively.
During the years ended June 30, 2025 and 2026, gains of disposal of property and equipment of HKD1,000,000 and HKD234,000 (US$30,000), respectively, were recorded in general and administrative expenses. The gains arose from the disposal of motor vehicles that have been fully written-off in prior years.
CLICK HOLDINGS LIMITED AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
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