Amendment to 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/A Amendment No. 5 to Form 20-F HTML 1.91M
3: EX-13.1 Annual or Quarterly Report to Security Holders HTML 40K
2: EX-12.1 Statement re: the Computation of Ratios HTML 44K
4: EX-15.1 Consent From Onestop Assurance Pac, Independent HTML 40K
Registered Public Accounting Firm
5: EX-15.2 Consent From Wwc, P.C., Independent Registered HTML 39K
Public Accounting Firm
11: R1 Document And Entity Information HTML 119K
12: R2 Consolidated Statements of Comprehensive Loss HTML 103K
13: R3 Consolidated Statements of Financial Position HTML 116K
14: R4 Consolidated Statements of Changes in Equity HTML 71K
15: R5 Consolidated Statements of Cash Flows HTML 124K
16: R6 General Information HTML 51K
17: R7 Group Organization and Basis of Presentation of HTML 43K
Consolidated Financial Statements
18: R8 Application of New and Revised International HTML 46K
Financial Reporting Standards (?Ifrs?)
19: R9 Signifcant Accounting Policies HTML 117K
20: R10 Significant Management Judgement in Applying HTML 47K
Accounting Policies
21: R11 Key Sources of Estimation Uncertainty HTML 55K
22: R12 Segment Reporting HTML 97K
23: R13 Revenue HTML 46K
24: R14 Cost of Revenue HTML 62K
25: R15 Other Income HTML 46K
26: R16 Other Losses HTML 46K
27: R17 Distribution and Selling Expenses HTML 46K
28: R18 Administrative Expense HTML 48K
29: R19 Finance Costs HTML 45K
30: R20 Income Tax (Income)/ Expense HTML 60K
31: R21 (Loss)/Profit for the Year HTML 50K
32: R22 Discontinued Operations HTML 59K
33: R23 Directors' Emoluments HTML 53K
34: R24 Loss Per Share HTML 74K
35: R25 Property, Plant and Equipment HTML 102K
36: R26 Prepayments and Premiums Under Operating Leases HTML 48K
37: R27 Long Term Receivable HTML 46K
38: R28 Prepayment for Acquisition of Land Use Right HTML 43K
39: R29 Land Use Rights HTML 49K
40: R30 Inventories HTML 44K
41: R31 Trade Receivables, Other Receivables and HTML 55K
Prepayments
42: R32 Cash and Cash Equivalents HTML 48K
43: R33 Trade and Other Payables HTML 50K
44: R34 Related Parties Payable HTML 52K
45: R35 Short-Term Bank Loans HTML 44K
46: R36 Rights HTML 48K
47: R37 Share Capital and Share Premium HTML 102K
48: R38 Reserve HTML 45K
49: R39 Risk Management and Fair Values HTML 69K
50: R40 Commitments and Contingencies HTML 45K
51: R41 Events After the Balance Sheet HTML 42K
52: R42 Accounting Policies, by Policy (Policies) HTML 164K
53: R43 Signifcant Accounting Policies (Tables) HTML 48K
54: R44 Segment Reporting (Tables) HTML 99K
55: R45 Revenue (Tables) HTML 45K
56: R46 Cost of Revenue (Tables) HTML 60K
57: R47 Other Income (Tables) HTML 45K
58: R48 Other Losses (Tables) HTML 46K
59: R49 Distribution and Selling Expenses (Tables) HTML 45K
60: R50 Administrative Expense (Tables) HTML 48K
61: R51 Finance Costs (Tables) HTML 44K
62: R52 Income Tax (Income)/ Expense (Tables) HTML 59K
63: R53 (Loss)/Profit for the Year (Tables) HTML 50K
64: R54 Discontinued Operations (Tables) HTML 59K
65: R55 Directors' Emoluments (Tables) HTML 52K
66: R56 Loss Per Share (Tables) HTML 73K
67: R57 Property, Plant and Equipment (Tables) HTML 106K
68: R58 Prepayments and Premiums Under Operating Leases HTML 49K
(Tables)
69: R59 Long Term Receivable (Tables) HTML 44K
70: R60 Land Use Rights (Tables) HTML 48K
71: R61 Inventories (Tables) HTML 44K
72: R62 Trade Receivables, Other Receivables and HTML 59K
Prepayments (Tables)
73: R63 Cash and Cash Equivalents (Tables) HTML 47K
74: R64 Trade and Other Payables (Tables) HTML 50K
75: R65 Related Parties Payable (Tables) HTML 54K
76: R66 Short-Term Bank Loans (Tables) HTML 43K
77: R67 Rights (Tables) HTML 43K
78: R68 Share Capital and Share Premium (Tables) HTML 85K
79: R69 Risk Management and Fair Values (Tables) HTML 55K
80: R70 Commitments and Contingencies (Tables) HTML 43K
81: R71 General Information (Details) HTML 114K
82: R72 Signifcant Accounting Policies (Details) HTML 51K
83: R73 Signifcant Accounting Policies (Details) - HTML 47K
Schedule of Functional Currency
84: R74 Signifcant Accounting Policies (Details) - HTML 44K
Schedule of Value Added Tax
85: R75 Significant Management Judgement in Applying HTML 42K
Accounting Policies (Details)
86: R76 Key Sources of Estimation Uncertainty (Details) HTML 76K
87: R77 Segment Reporting (Details) HTML 44K
88: R78 Segment Reporting (Details) - Schedule of HTML 82K
Operating Segments Gross Margins
89: R79 Segment Reporting (Details) - Schedule of Assets HTML 74K
and Liabilities
90: R80 Segment Reporting (Details) - Schedule of Major HTML 49K
Distributors Revenue
91: R81 Segment Reporting (Details) - Schedule of Major HTML 53K
Suppliers Purchases
92: R82 Revenue (Details) HTML 41K
93: R83 Revenue (Details) - Schedule of Revenue HTML 48K
94: R84 Cost of Revenue (Details) HTML 41K
95: R85 Cost of Revenue (Details) - Schedule of Cost of HTML 61K
Sales for our Retail and Wholesale of Garment
Business
96: R86 Other Income (Details) - Schedule of Other Income HTML 47K
97: R87 Other Losses (Details) - Schedule of Other Losses HTML 47K
98: R88 Distribution and Selling Expenses (Details) - HTML 48K
Schedule of Distribution and Selling Expenses
99: R89 Administrative Expense (Details) - Schedule of HTML 60K
Administrative Expense
100: R90 Finance Costs (Details) - Schedule of Finance HTML 41K
Costs
101: R91 Income Tax (Income)/ Expense (Details) HTML 45K
102: R92 Income Tax (Income)/ Expense (Details) - Schedule HTML 47K
of Income Tax (Income)/ Expense
103: R93 Income Tax (Income)/ Expense (Details) - Schedule HTML 64K
of Deferred Tax Balances
104: R94 (Loss)/Profit for the Year (Details) - Schedule of HTML 58K
Profit for the Year
105: R95 Discontinued Operations (Details) HTML 43K
106: R96 Discontinued Operations (Details) - Schedule of HTML 73K
Financial Performance and Cash Flow Information
107: R97 Discontinued Operations (Details) - Schedule of HTML 48K
Details of Sale of the Subsidiary
108: R98 Discontinued Operations (Details) - Schedule of HTML 62K
Carrying Amount of the Investment Cost of the
Disposed Assets
109: R99 Directors' Emoluments (Details) - Schedule of HTML 69K
Emoluments Paid or Payable to the Directors
110: R100 Loss Per Share (Details) - Schedule of Loss Per HTML 73K
Share
111: R101 Property, Plant and Equipment (Details) - Schedule HTML 125K
of Owner-Occupied Property
112: R102 Property, Plant and Equipment (Details) - Schedule HTML 63K
of Straight-Line Basis for All Property, Plant And
Equipment Over their Estimated Useful Lives of the
Assets
113: R103 Property, Plant and Equipment (Details) - Schedule HTML 51K
of Plant and Building Include Buildings
114: R104 Property, Plant and Equipment (Details) - Schedule HTML 60K
of Fair Value Approximated Carry Amounts, Being
the Initial Cost to Acquire these Investment
Properties
115: R105 Prepayments and Premiums Under Operating Leases HTML 50K
(Details) - Schedule of Prepayments and Premiums
under Operating Leases
116: R106 Prepayments and Premiums Under Operating Leases HTML 45K
(Details) - Schedule of Analyzed for Reporting
117: R107 Long Term Receivable (Details) HTML 50K
118: R108 Long Term Receivable (Details) - Schedule of the HTML 46K
Carrying Amount of the Prepayment for Construction
of New Plant
119: R109 Prepayment for Acquisition of Land Use Right HTML 41K
(Details)
120: R110 Land Use Rights (Details) HTML 41K
121: R111 Land Use Rights (Details) - Schedule of Land Use HTML 57K
Right
122: R112 Inventories (Details) - Schedule of Inventories HTML 48K
123: R113 Trade Receivables, Other Receivables and HTML 47K
Prepayments (Details) - Schedule of Trade
Receivables
124: R114 Trade Receivables, Other Receivables and HTML 47K
Prepayments (Details) - Schedule of Other
Receivables
125: R115 Trade Receivables, Other Receivables and HTML 48K
Prepayments (Details) - Schedule of Aging Analysis
of Trade Receivables
126: R116 Trade Receivables, Other Receivables and HTML 47K
Prepayments (Details) - Schedule of Provision for
Doubtful Debts
127: R117 Cash and Cash Equivalents (Details) HTML 44K
128: R118 Cash and Cash Equivalents (Details) - Schedule of HTML 56K
Cash and Cash Equivalents
129: R119 Trade and Other Payables (Details) - Schedule of HTML 52K
Trade and Other Payables
130: R120 Trade and Other Payables (Details) - Schedule of HTML 48K
Aging Analysis of Trade Payables
131: R121 Related Parties Payable (Details) HTML 42K
132: R122 Related Parties Payable (Details) - Schedule of HTML 51K
Nature of Relationship With Related Parties
133: R123 Related Parties Payable (Details) - Schedule of HTML 48K
Significant Balances Between Group and Related
Parties
134: R124 Related Parties Payable (Details) - Schedule of HTML 50K
Issued Share
135: R125 Short-Term Bank Loans (Details) - Schedule of HTML 43K
Short-Term Bank Loans
136: R126 Rights (Details) HTML 50K
137: R127 Rights (Details) - Schedule of Inputs to the HTML 50K
Black-Scholes Model
138: R128 Share Capital and Share Premium (Details) HTML 161K
139: R129 Share Capital and Share Premium (Details) - HTML 59K
Schedule of Group's Share Capital
140: R130 Share Capital and Share Premium (Details) - HTML 44K
Schedule of Group's Share Capital (Parentheticals)
141: R131 Share Capital and Share Premium (Details) - HTML 76K
Schedule of Series A, C And D Convertible
Preferred Stock Converted Certain Preferred Stock
to Common Stock
142: R132 Reserve (Details) HTML 46K
143: R133 Risk Management and Fair Values (Details) HTML 46K
144: R134 Risk Management and Fair Values (Details) - HTML 50K
Schedule of Capital Requirements
145: R135 Risk Management and Fair Values (Details) - HTML 53K
Schedule of Liquidity Risk
146: R136 Commitments and Contingencies (Details) HTML 41K
147: R137 Commitments and Contingencies (Details) - Schedule HTML 41K
of Capital Commitments
149: XML IDEA XML File -- Filing Summary XML 305K
152: XML XBRL Instance -- ea0200674-20fa5_jxluxven_htm XML 2.55M
148: EXCEL IDEA Workbook of Financial Report Info XLSX 196K
7: EX-101.CAL XBRL Calculations -- lll-20221231_cal XML 125K
8: EX-101.DEF XBRL Definitions -- lll-20221231_def XML 1.23M
9: EX-101.LAB XBRL Labels -- lll-20221231_lab XML 2.47M
10: EX-101.PRE XBRL Presentations -- lll-20221231_pre XML 1.25M
6: EX-101.SCH XBRL Schema -- lll-20221231 XSD 590K
150: JSON XBRL Instance as JSON Data -- MetaLinks 514± 701K
151: ZIP XBRL Zipped Folder -- 0001213900-24-016941-xbrl Zip 760K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
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