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v3.25.1

Provision for reinstatement costs (Tables) | 12 Months Ended
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Dec. 31, 2024
Provision For Reinstatement Costs |
Schedule of provision for reinstatement costs | Schedule of provision for reinstatement costs
|  | 2024 |  |  | 2024 |  |  | 2023 |
|  | US$ |  |  | HK$ |  |  | HK$ |
At beginning of year |  |  | 691,324 |  |  |  | 5,370,000 |  |  |  | 4,800,000 |
Provision |  |  | 190,533 |  |  |  | 1,480,000 |  |  |  | 1,800,000 |
Utilisation for the year |  |  | (25,748 | ) |  |  | (200,000 | ) |  |  | - |
Write-off upon the expiration of leases |  |  | (173,797 | ) |  |  | (1,350,000 | ) |  |  | (700,000 | )
Transfer to liabilities classified as held for sale |  |  | - |  |  |  | - |  |  |  | (530,000 | )
At end of year |  |  | 682,312 |  |  |  | 5,300,000 |  |  |  | 5,370,000 |
Less: portion classified as current liabilities |  |  | (324,420 | ) |  |  | (2,520,000 | ) |  |  | (730,000 | )
|  |  | 357,892 |  |  |  | 2,780,000 |  |  |  | 4,640,000 |

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