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v3.25.1

Right-of-use assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Schedule of detailed information about right-of-use assets | Schedule of detailed information about right-of-use assets
|  | Leased |
|  | properties |
|  | HK$ |
Cost |  |  |  |
January 1, 2023 |  |  | 184,630,718 |
Additions |  |  | 40,840,565 |
Modification |  |  | 3,010,450 |
Exchange adjustments |  |  | (87 | )
Transfer to assets classified as held for sale |  |  | (33,467,904 | )
December 31, 2023 |  |  | 195,013,742 |
Additions |  |  | 26,786,998 |
Modification |  |  | 16,222,827 |
Written-off |  |  | (15,023,753 | )
Exchange adjustments |  |  | (1,964 | )
December 31, 2024 |  |  | 222,997,850 |
Accumulated depreciation |  |  |  |
January 1, 2023 |  |  | 87,053,544 |
Charge for the year |  |  | 48,467,296 |
Exchange adjustments |  |  | 95 |
Transfer to assets classified as held for sale |  |  | (8,627,546 | )
December 31, 2023 |  |  | 126,893,389 |
Charge for the year |  |  | 44,562,079 |
Written-off |  |  | (15,023,753 | )
Exchange adjustments |  |  | (1,663 | )
December 31, 2024 |  |  | 156,430,052 |
Impairment |  |  |  |
January 1, 2023 and December 31, 2023 |  |  | - |
Provision |  |  | 5,013,080 |
December 31, 2024 |  |  | 5,013,080 |
Net carrying amount |  |  |  |
December 31, 2024 |  |  | 61,554,718 |
December 31, 2023 |  |  | 68,120,353 |
Net carrying amount (US$) |  |  |  |
December 31, 2024 |  |  | 7,924,446 |
Schedule of detailed information about lease liabilities and short term leases | Schedule of detailed information about lease liabilities and short term leases
|  | 2024 |  |  | 2024 |  |  | 2023 |
|  | US$ |  |  | HK$ |  |  | HK$ |
Expense relating to short-term leases |  |  | 193,078 |  |  |  | 1,499,771 |  |  |  | 2,174,712 |
Variable lease payments not included in the measurement of lease liabilities |  |  | 34,992 |  |  |  | 271,808 |  |  |  | 591,527 |
Expense relating to leases of low-value assets, excluding short-term leases of low value assets |  |  | 939 |  |  |  | 7,295 |  |  |  | - |
Total cash outflow for leases # |  |  | 7,202,491 |  |  |  | 56,257,499 |  |  |  | 56,745,464 |
| # | Amount includes payments of principal and interest portion of lease liabilities and short-term leases.

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- Definition Disclosure of detailed information about right of use assets explanatory. + References No definition available. + Details
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