Company: AEHL
Filing Date: 2025-08-05
Form Type: 20-F/A
Source: 0001641172-25-022290
Chunk: 185

Company: Antelope Enterprise Holdings Ltd
Filing Date: 2025-08-05
Form: 20-F/A
Chunk 185
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235 |
| Interest expense                           |     |               147 |

|                                            |     | Year ended        
 December 31, 2023 |   |
|:-------------------------------------------|:----|:------------------|:--|
| Amortization charge of right-of-use assets |     |                   | - |
| Interest expense                           |     |                   | - |

|                                            |     | Year ended        
 December 31, 2022 |    |
|:-------------------------------------------|:----|:------------------|---:|
| Amortization charge of right-of-use assets |     |                   | 68 |
| Interest expense                           |     |                   |  4 |

| F-38 |

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

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

|                                            |     | Year ended        
 December 31, 2023 |     |
|:-------------------------------------------|:----|:------------------|----:|
| Amortization charge of right-of-use assets |     |                   | 603 |
| Interest expense                           |     |                   |  41 |

|                                            |     | Year ended        
 December 31, 2022 |       |
|:-------------------------------------------|:----|:------------------|------:|
| Amortization charge of right-of-use assets |     |                   | 1,902 |
| Interest expense                           |     |                   |   220 |

The total cash outflow in financing activities for leases during the years ended December 31, 2024, 2023 and 2022 was USD 250,000, USD niland USD 53,000, respectively.

The total cash outflow in financing activities from discontinued operations for leases during the years ended December 31, 2024, 2023 and 2022 was USD nil, USD 2,020,000and USD 2,126,000, respectively.

20. NOTE PAYABLE

Unsecured Promissory Note in December 2022

On December 12, 2022, the Company entered into a Note Purchase Agreement with an investor, pursuant to which the Company issued to the Purchaser an unsecured Promissory Note of $ 1,332