Tropicana Corporation Berhad Annual Report 2019

33. TRADE AND OTHER PAYABLES Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Non-current Trade payables Third parties (Note 33(a)(i)) 421,615 614,822 – – Other payables Other payables and deposits 540 540 – – Accruals 68,927 109,843 – – Security retainers (Note 33(b)(i)) 2,232 2,101 – – Sinking fund reserves (Note 33(b)(ii)) 7,876 6,161 – – 79,575 118,645 – – 501,190 733,467 – – Current Trade payables (Note 33(a)(ii)) Third parties 583,623 545,610 – – Retention sum 142,981 152,420 – – 726,604 698,030 – – Other payables Other payables and deposits 257,171 151,658 18,248 5,453 Accruals 195,894 177,942 8,121 6,040 Amounts due to: (Note 33(b)(iii)) - Subsidiaries – – 84,954 185,088 - Non-controlling interests 23,361 140,827 – – - Joint ventures – 66 – – Amounts due to shareholders 396,587 – 188,533 – 873,013 470,493 299,856 196,581 1,599,617 1,168,523 299,856 196,581 Total trade and other payables 2,100,807 1,901,990 299,856 196,581 pg 225 Tropicana Corporation Berhad Annual Report 2019 Sustainability at Tropicana What We’ve Governed Financial Statements & Other Information