XML 21 R12.htm IDEA: XBRL DOCUMENT
v3.21.2

INCOME TAX | 6 Months Ended
--- | ---
Jun. 30, 2021
INCOME TAX |
INCOME TAX | 7.INCOME TAX ​
​ | ​ | ​ | ​ | ​
​ | ​ | For the six months ended June 30,
​ | ​ | 2021 | ​ | 2020
​ | ​ | RMB’000 | ​ | RMB’000
Current Tax: |  |  |  |
PRC Income Tax Expense |  | 7 |  | 85
Deferred tax expense |  | — |  | —
​ |  | 7 |  | 85
​ British Virgin Islands Profits Tax The Company has not been subject to any taxation in this jurisdiction for the six months ended June 30, 2021 and 2020. Hong Kong Profits Tax The subsidiaries in Hong Kong are subject to tax charged on Hong Kong sourced income with a statutory tax rate of 16.5% for the six months ended June 30, 2021 and 2020. No Hong Kong profits tax has been provided as the Company has no assessable profit arising in Hong Kong for the six months ended June 30, 2021 and 2020. PRC Income Tax Most subsidiaries of the Company in the PRC are subject to the enterprise income tax in accordance with “PRC Enterprise Income Tax Law” (“EIT Law”), and the applicable income tax rate for the six months ended June 30, 2021 and 2020 is 25%. Both Antelope Holdings (Chengdu) Co., Ltd (“Antelope Chengdu”) and Chengdu Future Talented Management and Consulting Co, Ltd (“Chengdu Future”) are subject to 2.5% and 5% income tax rates, respectively, for the six months ended June 30, 2021 and 2020, respectively.

X
- Definition n/a. + References No definition available. + Details
Name: | aehl_DisclosureOfIncomeTaxExpenseCreditAbstract
Namespace Prefix: | aehl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for income taxes. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2020-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IAS12_g79-88_TI -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfIncomeTaxExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration