XML 27 R18.htm IDEA: XBRL DOCUMENT
v3.23.3

ACCRUED LIABILITIES AND OTHER PAYABLES | 6 Months Ended
--- | ---
Jun. 30, 2023
Notes and other explanatory information [abstract] |
ACCRUED LIABILITIES AND OTHER PAYABLES | 12. ACCRUED LIABILITIES AND OTHER PAYABLES SCHEDULE OF INFORMATION ABOUT ACCRUED LIABILITIES AND OTHER PAYABLES
|  | As of |
|  | June 30, 2023 |  |  | December 31, 2022 |
|  | RMB’000 |  |  | RMB’000 |
Accrued salary |  |  | 458 |  |  |  | 402 |
Others |  |  | 398 |  |  |  | 397 |
Accrued Liabilities and other payables |  |  | 856 |  |  |  | 799 |
As of December 31, 2022, total accrued liabilities and other payables of discontinued operations was RMB 19,197,000 (Note 17). Accrued liabilities consist mainly of accrued rental, wages and utility expenses. The carrying value of accrued liabilities and other payables is considered to be a reasonable approximation of fair value.

X
- Definition The disclosure of accrued expenses and other liabilities. [Refer: Accruals; Other liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_NotesAndOtherExplanatoryInformationAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration