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295

UEM EDGENTA BERHAD

2016 ANNUAL REPORT

ABOUT

UEM EDGENTA

STRIVING

FOR GROWTH

PERFORMANCE

REVIEW

CORPORATE

FRAMEWORK

LEADERSHIP

SUSTAINABILITY

STATEMENT

TRANSPARENCY

FINANCIAL

REVIEW

ACCOUNTABILITY

30. TRADE AND OTHER PAYABLES

Group

2016

RM’000

2015

RM’000

Current

Trade payables

Third parties

250,129

183,995

Accrued costs

78,665

76,936

Retention payables (Note b):

– Property development

7,364

9,057

– Infrastructure maintenance

31,579

46,905

– Others

832

774

Due to related companies

1,571

567

370,140

318,234

Other payables

Employee costs payable

150,834

137,263

Accruals

103,629

79,797

Refundable deposits

237

2,858

Sundry payables (Note e)

118,996

46,830

Deferred consideration payable (Note d)

3,193

Due to holding company

6,670

340

Due to related companies

5,810

389,369

267,088

Other current liability

Billing in advance

72,353

66,591

Total

831,862

651,913

Non–current

Trade payables

Retention payables (Note b):

– Property development

2,312

1,438

– Infrastructure maintenance

6,071

3,503

8,383

4,941

Other payables

Sundry payables

120

106

Deferred consideration payable (Note d)

21,830

21,950

106

Total

30,333

5,047