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Prepayments and other receivables

12 Months Ended

Dec. 31, 2024

Prepayments and other receivables

Prepayments and other receivables

21  Prepayments and other receivables

​

​	​	​	​	​
​	​	As at December 31,
​		2023		2024
​	​	RMB’000	​	RMB’000
Deposit receivable *	​	625,371	​	127,732
Value-added-tax deductible		188,501	​	152,930
Advance to suppliers		49,492	​	29,055
Advance to staff		13,238	​	10,680
Others		41,471	​	35,090
​	​	​	​	​
Less: impairment loss allowance (Note a)		(5,719)	​	(6,760)
​	​	912,354	​	348,727
​	​	​	​	​
Less: Non-current portion of other receivables	​	(6,663)	​	(6,506)
​		905,691	​	342,221

* Deposit receivable mainly represents deposit paid to the Group’s service vendors according to the contractual agreements and such receivables will contractually be repaid within one year.

​

(a) Movements in the impairment loss allowance of prepayments and other receivables are as follows:

​

​	​	​	​	​	​	​
​	​	For the year ended
​	​	December 31,
​		2022		2023		2024
​	​	RMB’000	​	RMB’000	​	RMB’000
Beginning of the year	​	(2,968)	​	(7,276)	​	(5,719)
(Additions)/reversals	​	(4,308)	​	1,557	​	(1,041)
End of the Year		(7,276)	​	(5,719)	​	(6,760)

​

X

- Definition

The disclosure of prepayments and other assets. [Refer: Other assets; Prepayments]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 10
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2024-03-27

+ Details

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X

- Definition

n/a

+ References

No definition available.

+ Details

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