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v3.22.4

LEASE (Tables) | 6 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2022 | Sep. 30, 2022
LEASE |  |
Summary of balances reported in the consolidated balance sheet related to the leases | ​
​ | ​ | ​ | ​ | ​
​ |  | As of December 31, |  | As of June 30,
​ | ​ | 2021 | ​ | 2022
​ | ​ | (HK$ in thousands)
​ | ​ | ​ | ​ | ​
Operating lease right-of-use assets |  | 243,859 | ​ | 212,529
Operating lease liabilities |  | 260,579 | ​ | 227,745
| ​
​ | ​ | ​ | ​ | ​
​ |  | As of December 31, | ​ | As of September 30,
​ | ​ | 2021 |  | 2022
​ | ​ | (HK$ in thousands)
Operating lease right-of-use assets |  | 243,859 | ​ | 200,030
Operating lease liabilities |  | 260,579 | ​ | 213,276
Summary of operating lease cost reported in the consolidated statements of comprehensive (loss)/income | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Six months ended June 30,
​ |  | 2021 |  | 2022
​ | ​ | (HK$ in thousands)
​ | ​ | ​ | ​ | ​
Operating lease expense | ​ | 47,543 | ​ | 57,682
| ​
​ | ​ | ​ | ​ | ​
​ |  | Nine months ended September 30,
​ |  | 2021 |  | 2022
​ |  | (HK$ in thousands)
​ | ​ | ​ | ​ | ​
Operating lease expense |  | 77,400 | ​ | 87,503
Summary of undiscounted cash flows of leases to present value of operating lease payments | ​
​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31, | ​ | As of June 30,
​ |  | 2021 |  | 2022
​ | ​ | (HK$ in thousands)
2022 |  | 102,767 |  | 54,101
2023 |  | 96,326 |  | 100,453
2024 |  | 38,306 |  | 42,159
2025 | ​ | 30,688 | ​ | 33,622
2026 and thereafter |  | 7,455 |  | 14,403
Total undiscounted operating lease payments |  | 275,542 |  | 244,738
Less: imputed interest |  | (14,963) |  | (16,993)
Present value of operating lease liabilities |  | 260,579 |  | 227,745
| ​
​ | ​ | ​ | ​ | ​
​ |  | As of December 31, | ​ | As of September 30,
​ |  | 2021 |  | 2022
​ | ​ | (HK$ in thousands)
2022 |  | 102,767 | ​ | 29,078
2023 |  | 96,326 | ​ | 101,988
2024 |  | 38,306 | ​ | 47,020
2025 | ​ | 30,688 | ​ | 37,146
2026 and thereafter |  | 7,455 | ​ | 15,908
Total undiscounted operating lease payments |  | 275,542 | ​ | 231,140
Less: imputed interest |  | (14,963) | ​ | (17,864)
Present value of operating lease liabilities |  | 260,579 | ​ | 213,276

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- Definition The tabular information of supplemental balance sheet information related to leases. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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