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Investor Presentaiton

HKAS 1.51(a) HKAS 1.49 HK Listco Ltd Financial statements for the year ended 31 December 2023 HKAS 16.73(d) HKAS 16.73(e)(viii) HKAS 16.73(e)(vii) HKAS 16.73(e)(ii) HKAS 16.73(e)(iv) HKAS 16.73(d) Accumulated amortisation and depreciation: At 1 January 2022 Exchange adjustments Charge for the year Written back on disposals Elimination on revaluation At 31 December 2022 HKAS 16.73(d) HKAS 16.73(e)(viii) HKAS 16.73(e)(vii) HKAS 16.73(e)(v) HKAS 16.73(e)(ii) HKAS 16.73(e)(iv) At 1 January 2023 Exchange adjustments Charge for the year Impairment loss Written back on disposals Elimination on revaluation HKAS 16.73(d) At 31 December 2023 Ownership interests in land and buildings held for own use $'000 Other properties leased for own use $'000 Plant, machinery and equipment $'000 Sub-total $'000 Investment property $'000 Total $'000 72,395 72,395 72,395 334 334 334 1,937 9,737 14,501 26,175 26,175 (2,837) (2,837) (2,837) (1,937) (1,937) (1,937) 9,737 84,393 94,130 94,130 9,737 84,393 94,130 94,130 (526) (526) (526) 2,649 12,811 15,988 31,448 31,448 1,200 1,200 1,200 (3,738) (3,738) (3,738) (2,649) (2,649) (2,649) 22,548 97,317 119,865 119,865 HKAS 16.73(e) Net book value: At 31 December 2023 121,550 45,411 67,547 234,508 84,950 319,458 At 31 December 2022 87,707 43,687 69,927 201,321 66,690 268,011 102 © 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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