XML 141 R121.htm IDEA: XBRL DOCUMENT v3.22.0.1
TAXATION - Components of the deferred tax assets (Details) - HKD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets        
Net operating loss carryforwards $ 158,826 $ 64,092    
Accrued expenses and others 50,408 22,348    
Less: valuation allowance (169,422) (67,769) $ (53,421) $ (23,249)
Total deferred tax assets 39,812 18,671    
Set off of deferred tax liabilities pursuant to set off provisions (1,495) (1,497)    
Net deferred tax assets 38,317 17,174    
Total deferred tax liabilities 2,131 3,101    
Set-off of deferred tax assets pursuant to set-off provisions (1,495) (1,497)    
Net deferred tax liabilities $ 636 $ 1,604