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Investor Presentaiton

HKAS 1.51(a) HKAS 1.49 27 LEASE LIABILITIES A16(22) HKFRS 16.58 230 HKFRS 7.39(a) A16(22) HKAS 1.71 A16(26)(2) HKAS 19.135 HKAS 19.139 HK Listco Ltd Financial statements for the year ended 31 December 2023 At 31 December 2023, the lease liabilities were repayable as follows 230. Within 1 year After 1 year but within 2 years After 2 years but within 5 years After 5 years 2023 2022 $'000 $'000 21,329 15,271 20,974 15,289 24,166 34,501 3,823 3,412 48,963 53,202 70,292 68,473 Under HKFRS 16, entities need to disclose a maturity analysis of lease liabilities by applying paragraphs 39 and B11 of HKFRS 7 separately from the maturity analysis of other financial liabilities (see note 33(b)). Similar to other disclosure requirements under HKFRS 7, the standard does not specify the format of the information required, for example, the number of time bands to be used in the maturity analysis (although suggested time bands are set out in paragraph B11 of HKFRS 7). Entities should use their judgement to determine what is appropriate in view of their circumstances and with due regard to the information provided internally to key management personnel. However, listed entities are required by paragraph 22 of Appendix 16 to analyse their lease liabilities between amounts payable in the next year, amounts payable after one year but within two years, amounts payable after two years but within five years and aggregate amounts payable after five years, from the end of the reporting period, at a minimum. Under paragraph 71 of HKAS 1, a long-term financial liability is split into current and non-current portions. For financial liabilities that require periodic payments that are applied against both the principal and interest (sometimes referred to as 'amortising loans') like lease liabilities, HKFRS does not provide specific guidance on splitting the current and non-current portions. In our view, an acceptable policy is to determine the current portion as the present value of contractual payments that are due to be settled within twelve months after the reporting period, as is illustrated here. Alternatively, the current portion could be determined as the principal portion of contractual payments that are due to be settled within twelve months after the reporting period. Whichever policy is adopted, it should be applied consistently for all financial liabilities and from one period to the next, to the extent that the effect would be material. 231 In accordance with paragraph 26(2) of Appendix 16 to the MBLRS, a listed issuer is required to provide the following information in the case of defined contribution schemes: • details of whether forfeited contributions may be used by the employer to reduce the existing level of contribution; and • if so, the amounts so utilised in the course of the year and available at the date of statement of financial position for such use. Common examples of defined contribution schemes in China include the MPF schemes under the Hong Kong Mandatory Provident Fund Schemes Ordinance and the social insurance and housing funds operated by the relevant government authorities in Chinese Mainland. Usually, contributions to these schemes vest immediately, and there would not be forfeited contributions that may be used by the employer to reduce the existing level of contribution. If an entity operates a defined contribution scheme with forfeitable contributions, further details of the forfeited contributions should be disclosed. 232 HKAS 19 sets out the following objectives for disclosures about defined benefit plans of an entity: to explain the characteristics of its defined benefit plans and risks associated with them; • to identify and explain the amounts in its financial statements arising from its defined benefit plans; and . to describe how its defined benefit plans may affect the amount, timing and uncertainty of the entity's future cash flows. Paragraphs 139 to 150 of HKAS 19 lists out the disclosures required by the standard. However, paragraph 137 of HKAS 19 explicitly requires that if the disclosures provided in accordance with the requirements in the standard and other HKFRSS are insufficient to meet the above disclosure objectives, the entity should disclose additional information necessary to meet them. 233 Paragraph 139 of HKAS 19 lists out the disclosures required in respect of the characteristics of defined benefit plans and risks associated with them, including: • the nature of the benefits provided by the plan; . a description of the regulatory framework in which the plan operates; . a description of any other entity's responsibilities for the governance of the plan, e.g. responsibilities of trustees or board members of the plans; • a description of the risks to which the plan exposes the entity; and • a description of any plan amendments, curtailments and settlements. Entities should consider the level of detail necessary to satisfy the disclosure requirements. 147 © 2023 KPMG, a Hong Kong partnership and a member firm of the KPMG global organisation of independent member firms affiliated with KPMG International Limited ("KPMG International"), a private English company limited by guarantee. All rights reserved.
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