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Schedule of assets and liabilities disposal (Details) | May 14, 2024 HKD ($)
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Disposal Of Subsidiaries Disposal Group Classified As Held For Sale |
Property, plant and equipment | $ 10,322,156
Right-of-use assets | 10,189,424
Amounts due from fellow subsidiaries | 1,307,913
Amount due from ultimate holding company | 15,600
Inventories | 969,410
Trade receivables | 341,028
Deposits, other receivables and prepayments | 7,529,293
Cash and bank balance | 8,074,727
Lease liabilities | (23,986,314)
Provision for reinstatement costs | (530,000)
Amount due to a director | (10,000)
Amounts due to fellow subsidiaries | (63,542,091)
Trade payables | (516,367)
Accruals and other payables | (8,827,504)
Net liabilities disposed | (58,662,725)
Gain on disposal | $ 58,678,325

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