Company: AEHL
Filing Date: 2025-08-05
Form Type: 20-F/A
Source: 0001641172-25-022290
Chunk: 183

Company: Antelope Enterprise Holdings Ltd
Filing Date: 2025-08-05
Form: 20-F/A
Chunk 183
---
bi, non-interest bearing and generally settled within 120-day terms. All of the trade payables are expected to be settled within one year. The carrying value of trade payables is considered to be a reasonable approximation of fair value. There was no trade payables held by discontinued operations.

17. ACCRUED LIABILITIES AND OTHER PAYABLES

SCHEDULE OF INFORMATION ABOUT ACCRUED LIABILITIES AND OTHER PAYABLES

|                                                |     |               2024 |       |     |    2023 |     |
|                                                |     | As of December 31, |       |     |         |     |
|                                                |     |               2024 |       |     |    2023 |     |
|                                                |     |            USD’000 |       |     | USD’000 |     |
| Accrued salary                                 |     |                    |    59 |     |         |  69 |
| Others                                         |     |                    | 1,069 |     |         | 147 |
| Current                                        
 accrued expenses and other current liabilities |     |                    | 1,128 |     |         | 216 |

Accrued liabilities consist mainly of accrued wages. Others consist mainly of accrued interests on note payable.

The carrying value of accrued liabilities and other payables is considered to be a reasonable approximation of fair value.

| F-37 |

18. TAXES PAYABLE

SCHEDULE OF TAXES PAYABLE

|              |     |               2024 |     |     |    2023 |     |
|              |     | As of December 31, |     |     |         |     |
|              |     |               2024 |     |     |    2023 |     |
|              |     |            USD’000 |     |     | USD’000 |     |
| VAT          |     |                    | 281 |     |         | 268 |
| Income tax   |     |                    |   7 |     |         |   6 |
| Property tax |     |                    |   — |     |         |   — |
| Other        |     |                    |  27 |     |         |   7 |
| Taxes        
 payable      |     |                    | 315 |     |         | 281 |

19. RIGHT-OF-USE ASSETS AND LEASES LIABILITIES

(a) Amounts recognized in the consolidated statement of financial position

The carrying