Company: FEBO
Filing Date: 2025-05-14
Form Type: 20-F
Source: 0001641172-25-010075
Chunk: 182

Company: Fenbo Holdings Ltd
Filing Date: 2025-05-14
Form: 20-F
Item: Item 18
Chunk 182
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                                       December 31, 2023                  December 31, 2024                  December 31, 2024             
                                       HK$’000                            HK$’000                            US$’000                       
 ───────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
  Accounts receivable                                         31,486                             37,342                             4,807  
  Allowance for doubtful accounts                             -                                  -                                  -      
  Total accounts receivable, net                              31,486                             37,342                             4,807  

Note
4Inventories

Inventories
consisted of the following:

Schedule
of inventories

                         December 31, 2023                  December 31, 2024                  December 31, 2024             
                         HK$’000                            HK$’000                            US$’000                       
 ─────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
  Raw materials                                  6,171                              4,934                               635  
  Work in progress                               2,070                              2,002                               258  
  Finished goods                                 5,847                              4,566                               588  
  Total inventories                             14,088                             11,502                             1,481  

Note
5Prepaid expenses and other current assets

Prepaid expenses and other current assets consisted of the following:

Schedule
of prepayment deposit and other receivables

                                         December 31, 2023      December 31, 2024      December 31, 2024  
                                                   HK$’000                HK$’000                US$’000  
 ──────────────────────────────────────────────────────────────────────────────────────────────────────────
  Rental deposit                                     1,089                  1,852                    238  
  VAT refundable                                       961                    860                    111  
  Prepayment                                         1,747                    125                     17  
  Income tax refundable                              1,147                     73                      9  
  Other receivables                                  1,073                    769                     99  
  Prepaid                                            6,017                  3,679                    474  

Note
6Property, plants and equipment, net

Schedule
of property plants and equipment net

                                      December 31, 2023      December 31, 2024      December 31, 2024  
                                                HK$