Company: AEHL
Filing Date: 2025-08-05
Form Type: 20-F/A
Source: 0001641172-25-022290
Chunk: 184

Company: Antelope Enterprise Holdings Ltd
Filing Date: 2025-08-05
Form: 20-F/A
Chunk 184
---
 amounts of right-of-use assets for lease are as below:

SUMMARY OF CARRYING AMOUNTS OF RIGHT-OF-USE ASSETS FOR LEASE

| Net book amount at January 1, 2023   
 Net book amount at December 31, 2023 
 Net book amount at January 1, 2024   |     | USD 66,000    
 USD nil       
 USD nil       |
|:-------------------------------------|:----|:--------------|
| Net book amount at December 31, 2024 |     | USD 1,326,000 |

The lease liabilities for continuing operations are as below:

SCHEDULE OF LEASE LIABILITIES

|                                |     |               2024 |       |     |    2023 |   |
|                                |     | As of December 31, |       |     |         |   |
|                                |     |               2024 |       |     |    2023 |   |
|                                |     |            USD’000 |       |     | USD’000 |   |
| Lease liabilities - current    |     |                    |   348 |     |         | - |
| Lease liabilities – noncurrent |     |                    | 1,072 |     |         | - |
| Total                          
 lease liabilities              |     |                    | 1,420 |     |         | - |

Contractual undiscounted cash flows for the leases:

SCHEDULE OF CONTRACTUAL UNDISCOUNTED CASH FLOWS FOR THE LEASES

| As of December 31, 2024 |     |                   |     |                                          |
|:------------------------|:----|------------------:|:----|-----------------------------------------:|
| Within one year         |     | One to five years |     | Total contractual undiscounted cash flow |
| USD’000                 |     |           USD’000 |     |                                  USD’000 |
| 457                     |     |             1,287 |     |                                    1,744 |

(b) Amounts recognized in the consolidated income statement

The consolidated income statement shows the following amounts from continuing operations relating to leases:

SUMMARY OF CONSOLIDATED INCOME STATEMENT SHOWING THE AMOUNTS RELATING TO LEASES

|                                            |     |        Year ended 
 December 31, 2024 |
|:-------------------------------------------|:----|------------------:|
| Amortization charge of right-of-use assets |     |