Company: AEHL
Filing Date: 2025-08-05
Form Type: 20-F/A
Source: 0001641172-25-022290
Chunk: 181

Company: Antelope Enterprise Holdings Ltd
Filing Date: 2025-08-05
Form: 20-F/A
Chunk 181
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 | As of December 31, |   |     |         |    |
|                           |     |               2024 |   |     |    2023 |    |
|                           |     |            USD’000 |   |     | USD’000 |    |
| Unlisted financial assets |     |                    | - |     |         | 99 |

As of December 31, 2024 and 2023, the fair value of unlisted securities owned by the Company held in the bank amounted to USD niland USD 99,000is determined based on the valuation determined by the Bank using inputs that are not observable in active market.

During the year ended December 31, 2022, fair value unrealized gain of unlisted financial assets was USD 19,000.

14. OTHER RECEIVABLES AND PREPAYMENTS

SCHEDULE OF INFORMATION ABOUT OTHER RECEIVABLES AND PREPAYMENTS

|                                 |     |               2024 |       |     |    2023 |       |
|                                 |     | As of December 31, |       |     |         |       |
|                                 |     |               2024 |       |     |    2023 |       |
|                                 |     |            USD’000 |       |     | USD’000 |       |
| Prepaid expense and prepayments |     |                    | 5,671 |     |         | 2,040 |
| Security deposit                |     |                    |     6 |     |         |     - |
| Other receivables               |     |                    | 1,312 |     |         |   831 |
| Other                           
 receivables and prepayments     |     |                    | 6,989 |     |         | 2,871 |

All of the other receivables and prepayments are expected to be recovered or recognized as expense within one year. The net carrying value of these balances is considered a reasonable approximation of fair value. Prepaid expense mainly consisted of advance payment to the vendors as of December 31, 2024 and 2023.

15. CASH AND BANK BALANCES

SCHEDULE OF CASH AND BANK BALANCES

|                        |     |               2024 |       |     |    2023 |     |
|                        |     | As of December 31, |       |     |         |     |
|                        |     |               2024 |       |     |