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v3.25.1

Other expenses | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
Other expenses | 6. Other expenses Schedule of other expenses
|  | 2024 |  |  | 2024 |  |  | 2023 |  |  | 2022 |
|  | US$ |  |  | HK$ |  |  | HK$ |  |  | HK$ |
Administrative expenses (Note) |  |  | 3,484,057 |  |  |  | 27,063,110 |  |  |  | 27,379,871 |  |  |  | 16,852,826 |
Business development expenses |  |  | 763,509 |  |  |  | 5,930,705 |  |  |  | 7,257,135 |  |  |  | 6,276,523 |
Cleaning expenses |  |  | 881,321 |  |  |  | 6,845,835 |  |  |  | 6,804,944 |  |  |  | 5,774,895 |
Consulting services expenses |  |  | 228,733 |  |  |  | 1,776,726 |  |  |  | 641,155 |  |  |  | - |
Daily maintenance |  |  | 413,586 |  |  |  | 3,212,612 |  |  |  | 2,531,002 |  |  |  | 1,392,930 |
Insurance |  |  | 446,796 |  |  |  | 3,470,575 |  |  |  | 4,397,605 |  |  |  | 3,561,642 |
Listing expense |  |  | 1,082,769 |  |  |  | 8,410,621 |  |  |  | - |  |  |  | - |
Rental related expenses |  |  | 2,891,554 |  |  |  | 22,460,725 |  |  |  | 22,730,101 |  |  |  | 15,821,806 |
Storage expenses |  |  | 13,390 |  |  |  | 104,011 |  |  |  | 113,142 |  |  |  | 917,142 |
Traveling and communication expenses |  |  | 45,851 |  |  |  | 356,155 |  |  |  | 457,896 |  |  |  | 159,657 |
Other expenses |  |  | 10,251,566 |  |  |  | 79,631,075 |  |  |  | 72,312,851 |  |  |  | 50,757,421 |
Note: Administrative expenses mainly include expenses incurred on employee activities, freight charge, shop expenses and other miscellaneous expenses, which individually are not material to the Group.

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- Definition The disclosure of other operating expense. [Refer: Other operating income (expense)] + 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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