Company: TGE
Filing Date: 2025-02-19
Form Type: DRS
Source: 0001213900-25-015012
Chunk: 505

Company: Generation Essentials Group
Filing Date: 2025-02-19
Form: DRS
Chunk 505
---
 December 31, | 2023 |     |         |   |     |    As of 
 June 30, 
     2024 |   |
|:---------------------------------------------------------------------------------|:----|-------------:|:-----|:----|--------:|:--|:----|---------:|:--|
|                                                                                  |     |      US$’000 |      |     | US$’000 |   |     |  US$’000 |   |
| The carrying amounts are repayable:                                              |     |              |      |     |         |   |     |          |   |
| Within one year                                                                  |     |          100 |      |     |     185 |   |     |       88 |   |
| Within a period of more than one year but no more than two years                 |     |          100 |      |     |     113 |   |     |       94 |   |
| Within a period of more than two years but no more than five years               |     |           20 |      |     |      85 |   |     |       24 |   |
|                                                                                  |     |          220 |      |     |     383 |   |     |      206 |   |
| Less: Amount due for settlement within 12 months shown under current liabilities |     |         (100 | )    |     |    (185 | ) |     |      (88 | ) |
| Amount due for settlement after 12 months shown under non-current liabilities    |     |          120 |      |     |     198 |   |     |      118 |   |

The weighted average incremental borrowing rate applied to lease liabilities is 1.71%, 3.72% and 4.92%, respectively, for the years ended December 31, 2022 and 2023 and six months ended June 30, 2024.

F-62

WORLD MEDIA AND ENTERTAINMENT UNIVERSAL INC.
NOTES TO THE COMBINED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2022 and 2023 and
six months ended June 30, 2023 AND 2024 24.PROVISIONS (a)Claims from vendors

| At January 1, 2022                    |     | US$’000 
       — |   |
|:--------------------------------------|:----|--------:|:--|