Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 3.55M
Non-Canadian Issuer
5: EX-13.1 Annual or Quarterly Report to Security Holders HTML 35K
6: EX-13.2 Annual or Quarterly Report to Security Holders HTML 35K
7: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 50K
Awarded Compensation
2: EX-11.2 Statement re: the Computation of Earnings Per HTML 119K
Share
3: EX-12.1 Statement re: the Computation of Ratios HTML 40K
4: EX-12.2 Statement re: the Computation of Ratios HTML 40K
13: R1 Cover HTML 112K
14: R2 Consolidated Statement of Financial Position HTML 116K
15: R3 Consolidated Statement of Profit or Loss and Other HTML 100K
Comprehensive Income
16: R4 Consolidated Statement of Changes in Equity HTML 54K
17: R5 Consolidated Statement of Cash Flows HTML 121K
18: R6 Organization and Principal Activities HTML 97K
19: R7 Summary of Material Accounting Policy Information HTML 204K
20: R8 Critical Accounting Judgements and Key Sources of HTML 45K
Estimation Uncertainty
21: R9 Property, Plant and Equipment, Net HTML 125K
22: R10 Right-Of-Use-Assets, Net HTML 47K
23: R11 Intangible Assets, Net HTML 66K
24: R12 Inventories HTML 43K
25: R13 Prepayments HTML 59K
26: R14 Trade and Other Receivables, Net HTML 94K
27: R15 Restricted Bank Deposits and Cash and Bank HTML 48K
Balances
28: R16 Trade and Other Payables HTML 48K
29: R17 Contract Liabilities HTML 42K
30: R18 Bank Borrowings and Other Borrowings HTML 82K
31: R19 Amounts Due to An Ultimate Beneficial Shareholder HTML 55K
32: R20 Lease Liabilities HTML 63K
33: R21 Convertible Bonds HTML 55K
34: R22 Share Capital HTML 56K
35: R23 Revenue and Segment Information HTML 144K
36: R24 Other Income, Net HTML 54K
37: R25 Finance Costs HTML 53K
38: R26 (Loss) Profit Before Income Tax HTML 62K
39: R27 Income Tax (Credits) Expenses HTML 82K
40: R28 Share-Based Payments Transactions HTML 149K
41: R29 Significant Related Party Transactions HTML 77K
42: R30 Financial Instruments, Financial Risks and Capital HTML 350K
Risks Management
43: R31 Reconciliations of Liabilities Arising From HTML 98K
Financing Activities
44: R32 Commitments and Contingencies HTML 42K
45: R33 Subsequent Events HTML 38K
46: R34 Summary of Material Accounting Policy Information HTML 248K
(Policies)
47: R35 Organization and Principal Activities (Tables) HTML 93K
48: R36 Summary of Material Accounting Policy Information HTML 60K
(Tables)
49: R37 Property, Plant and Equipment, Net (Tables) HTML 121K
50: R38 Right-Of-Use-Assets, Net (Tables) HTML 45K
51: R39 Intangible Assets, Net (Tables) HTML 62K
52: R40 Inventories (Tables) HTML 42K
53: R41 Prepayments (Tables) HTML 58K
54: R42 Trade and Other Receivables, Net (Tables) HTML 92K
55: R43 Restricted Bank Deposits and Cash and Bank HTML 46K
Balances (Tables)
56: R44 Trade and Other Payables (Tables) HTML 46K
57: R45 Contract Liabilities (Tables) HTML 41K
58: R46 Bank Borrowings and Other Borrowings (Tables) HTML 81K
59: R47 Amounts Due to An Ultimate Beneficial Shareholder HTML 46K
(Tables)
60: R48 Lease Liabilities (Tables) HTML 59K
61: R49 Convertible Bonds (Tables) HTML 48K
62: R50 Share Capital (Tables) HTML 49K
63: R51 Revenue and Segment Information (Tables) HTML 141K
64: R52 Other Income, Net (Tables) HTML 52K
65: R53 Finance Costs (Tables) HTML 52K
66: R54 (Loss) Profit Before Income Tax (Tables) HTML 60K
67: R55 Income Tax (Credits) Expenses (Tables) HTML 70K
68: R56 Share-Based Payments Transactions (Tables) HTML 138K
69: R57 Significant Related Party Transactions (Tables) HTML 74K
70: R58 Financial Instruments, Financial Risks and Capital HTML 327K
Risks Management (Tables)
71: R59 Reconciliations of Liabilities Arising From HTML 97K
Financing Activities (Tables)
72: R60 Commitments and Contingencies (Tables) HTML 39K
73: R61 Schedule of Principal Subsidiaries (Details) HTML 78K
74: R62 Schedule of Estimated Useful Lives (Details) HTML 52K
75: R63 Schedule of Currency Exchange Rate (Details) HTML 47K
76: R64 Summary of Material Accounting Policy Information HTML 41K
(Details Narrative)
77: R65 Schedule of Property, Plant and Equipment HTML 136K
(Details)
78: R66 Property, Plant and Equipment, Net (Details HTML 39K
Narrative)
79: R67 Schedule of Right of Use Assets (Details) HTML 50K
80: R68 Right-Of-Use-Assets, Net (Details Narrative) HTML 36K
81: R69 Schedule of Intangible Assets (Details) HTML 66K
82: R70 Intangible Assets, Net (Details Narrative) HTML 45K
83: R71 Schedule of Inventories (Details) HTML 45K
84: R72 Inventories (Details Narrative) HTML 36K
85: R73 Summary of Current and Non-Current Prepayments HTML 61K
(Details)
86: R74 Summary of Current and Non-Current Prepayments HTML 51K
(Details) (Parenthetical)
87: R75 Schedule of Trade and Other Receivables (Details) HTML 48K
88: R76 Schedule of Credit Customers Ranging (Details) HTML 42K
89: R77 Schedule of Aged Analysis of Trade Receivables HTML 48K
(Details)
90: R78 Trade and Other Receivables, Net (Details HTML 43K
Narrative)
91: R79 Schedule of Restricted Bank Deposits Cash and Bank HTML 41K
Balances (Details)
92: R80 Schedule of Trade and Other Payables (Details) HTML 42K
93: R81 Schedule of Contract Liabilities (Details) HTML 36K
94: R82 Schedule of Bank and Other Borrowings (Details) HTML 71K
95: R83 Schedule of Bank and Other Borrowings (Details) HTML 54K
(Parenthetical)
96: R84 Schedule of Amounts Due to An Ultimate Beneficial HTML 40K
Shareholder (Details)
97: R85 Amounts Due to An Ultimate Beneficial Shareholder HTML 52K
(Details Narrative)
98: R86 Schedule of Lease Liabilities (Details) HTML 47K
99: R87 Schedule of Lease Obligations (Details) HTML 39K
100: R88 Lease Liabilities (Details Narrative) HTML 40K
101: R89 Schedule of Convertible Bonds Recognized (Details) HTML 44K
102: R90 Convertible Bonds (Details Narrative) HTML 43K
103: R91 Schedule of Share Capital (Details) HTML 36K
(Parenthetical)
104: R92 Schedule of Share Capital (Details) HTML 42K
105: R93 Share Capital (Details Narrative) HTML 50K
106: R94 Schedule of Revenue and Segment Information HTML 75K
(Details)
107: R95 Schedule of Reportable Segment Assets and HTML 51K
Liabilities (Details)
108: R96 Schedule of Revenues by Geographical Locations HTML 52K
(Details)
109: R97 Schedule of Other Income, Net (Details) HTML 46K
110: R98 Schedule of Finance Costs (Details) HTML 48K
111: R99 Schedule of (Loss) Profit Before Income Tax HTML 60K
(Details)
112: R100 Schedule of Income Tax Provision (Details) HTML 45K
113: R101 Schedule of Income Tax (Credits) Expenses HTML 60K
Reconciled to (Loss) Profit Before Income Tax
(Details)
114: R102 Income Tax (Credits) Expenses (Details Narrative) HTML 49K
115: R103 Schedule of Specific Categories of Options HTML 45K
(Details)
116: R104 Schedule of Movements of the Scheme (Details) HTML 70K
117: R105 Schedule of Measurement of Fair Value Share HTML 48K
Options Granted (Details)
118: R106 Share-Based Payments Transactions (Details HTML 56K
Narrative)
119: R107 Schedule of Balance Due to Related Parties HTML 54K
(Details)
120: R108 Schedule of Related Party Transactions (Details) HTML 52K
121: R109 Schedule of Financial Instruments (Details) HTML 39K
122: R110 Schedule of Financial Assets and Liabilities HTML 52K
Denominated in Currencies (Details)
123: R111 Schedule of Sensitivity Change in Foreign HTML 47K
Currencies Risk (Details)
124: R112 Schedule of Internal Credit Risk Grading (Details) HTML 65K
125: R113 Schedule of Credit Risk (Details) HTML 64K
126: R114 Schedule of Non Derivative Financial Liabilities HTML 65K
(Details)
127: R115 Schedule of Debt to Equity Ratio (Details) HTML 41K
128: R116 Schedule of Concentrations (Details) HTML 65K
129: R117 Financial Instruments, Financial Risks and Capital HTML 55K
Risks Management (Details Narrative)
130: R118 Schedule of Reconciliations of Liabilities From HTML 83K
Financing Activities (Details)
131: R119 Schedule of Capital Commitment (Details) HTML 36K
133: XML IDEA XML File -- Filing Summary XML 254K
136: XML XBRL Instance -- form20-f_htm XML 4.53M
132: EXCEL IDEA Workbook of Financial Report Info XLSX 246K
9: EX-101.CAL XBRL Calculations -- nwgl-20231231_cal XML 274K
10: EX-101.DEF XBRL Definitions -- nwgl-20231231_def XML 849K
11: EX-101.LAB XBRL Labels -- nwgl-20231231_lab XML 1.57M
12: EX-101.PRE XBRL Presentations -- nwgl-20231231_pre XML 1.26M
8: EX-101.SCH XBRL Schema -- nwgl-20231231 XSD 315K
134: JSON XBRL Instance as JSON Data -- MetaLinks 486± 684K
135: ZIP XBRL Zipped Folder -- 0001493152-24-015976-xbrl Zip 1.08M
‘20-F’ — Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer
Document Table of Contents
Page | (sequential) | | | (alphabetic) | ↑Top |
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- Alternative Formats (Word, et al.)
- Additional Information
- Audit Committee Financial Expert
- Change in Registrant's Certifying Accountant
- Code of Ethics
- Consolidated Statement of Cash Flows for the years ended December 31, 2023, 2022 and 2021
- Consolidated Statement of Changes in Equity for the years ended December 31, 2023, 2022 and 2021
- Consolidated Statement of Financial Position as of December 31, 2023 and 2022
- Consolidated Statement of Profit or Loss and Other Comprehensive Income for the years ended December 31, 2023, 2022 and 2021
- Controls and Procedures
- Corporate Governance
- Defaults, Dividend Arrearages and Delinquencies
- Description of Securities Other Than Equity Securities
- Directors, Senior Management and Employees
- Disclosure Regarding Foreign Jurisdictions That Prevent Inspections
- Exemptions From the Listing Standards for Audit Committees
- Exhibits
- Financial Information
- Financial Statements
- Identity of Directors, Senior Management and Advisers
- Information on the Company
- Key Information
- Major Shareholders and Related Party Transactions
- Material Modifications to the Rights of Security Holders and Use of Proceeds
- Mine Safety Disclosure
- Notes to Consolidated Financial Statements
- Offer and Listing, The
- Offer Statistics and Expected Timetable
- Operating and Financial Review and Prospects
- Part I
- Part Ii
- Part Iii
- Principal Accountant Fees and Services
- Purchases of Equity Securities by the Issuer and Affiliated Purchasers
- Quantitative and Qualitative Disclosures About Market Risk
- Report of Independent Registered Public Accounting Firm
- The Offer and Listing
- Unresolved Staff Comments
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1 | 1st Page – Filing Submission
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" | Part I
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" | Identity of Directors, Senior Management and Advisers
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" | Offer Statistics and Expected Timetable
|
" | Key Information
|
" | Information on the Company
|
" | Unresolved Staff Comments
|
" | Operating and Financial Review and Prospects
|
" | Directors, Senior Management and Employees
|
" | Major Shareholders and Related Party Transactions
|
" | Financial Information
|
" | The Offer and Listing
|
" | Additional Information
|
" | Quantitative and Qualitative Disclosures About Market Risk
|
" | Description of Securities Other Than Equity Securities
|
" | Part Ii
|
" | Defaults, Dividend Arrearages and Delinquencies
|
" | Material Modifications to the Rights of Security Holders and Use of Proceeds
|
" | Controls and Procedures
|
" | Audit Committee Financial Expert
|
" | Code of Ethics
|
" | Principal Accountant Fees and Services
|
" | Exemptions From the Listing Standards for Audit Committees
|
" | Purchases of Equity Securities by the Issuer and Affiliated Purchasers
|
" | Change in Registrant's Certifying Accountant
|
" | Corporate Governance
|
" | Mine Safety Disclosure
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" | Disclosure Regarding Foreign Jurisdictions That Prevent Inspections
|
" | Part Iii
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" | Financial Statements
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" | Exhibits
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" | Report of Independent Registered Public Accounting Firm
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" | Consolidated Statement of Financial Position as of December 31, 2023 and 2022
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" | Consolidated Statement of Profit or Loss and Other Comprehensive Income for the years ended December 31, 2023, 2022 and 2021
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" | Consolidated Statement of Changes in Equity for the years ended December 31, 2023, 2022 and 2021
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" | Consolidated Statement of Cash Flows for the years ended December 31, 2023, 2022 and 2021
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" | Notes to Consolidated Financial Statements
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