2018 UEM Edgenta Annual Report

31. TRADE AND OTHER PAYABLES Group 31 December 31 December 1 January 2018 2017 2017 RM’000 RM’000 RM’000 Current Trade payables (Note a) Third parties 224,941 151,059 159,625 Accrued costs 182,891 175,892 169,169 Retention payables (Note b): Services: - Infrastructure 25,845 35,129 28,898 - Property facility solution 1,251 1,603 3,513 Property development – 7,458 7,364 Due to related companies (Note c) 3,849 20,556 1,571 438,777 391,697 370,140 Other payables Employee costs payable 94,531 99,212 150,834 Accruals 67,337 87,666 103,629 Refundable deposits 25 176 237 Sundry payables 90,389 81,292 109,480 Deferred consideration payable (Note d) 8,691 8,606 3,193 Due to holding company (Note c) 37,441 18,060 6,670 Due to related companies (Note c) 3,008 5,804 5,810 301,422 300,816 379,853 Total 740,199 692,513 749,993 Non-current Trade payables (Note a) Retention payables (Note b): Services: - Infrastructure 2,100 1,219 6,071 Property development 2,447 2,312 2,312 4,547 3,531 8,383 Other payables Sundry payables 5 38,410 120 Deferred consideration payable (Note d) – 9,331 21,830 5 47,741 21,950 Total 4,552 51,272 30,333 NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2018 Management Discussion & Analysis UEM Edgenta Berhad Annual Report 2018 About UEM Edgenta Chairman’s Statement 224