Dagang NeXchange Berhad Annual Report 2023

22. TRADE AND OTHER PAYABLES Note Group Company 31.12.2023 RM’000 30.6.2022 RM’000 31.12.2023 RM’000 30.6.2022 RM’000 Trade Trade payables 102,904 99,700 – – Non-trade Other payables 22.1 49,552 26,745 541 790 Accrued expenses 65,633 146,369 2,916 3,499 Interest payables – Borrowings 13,829 13,357 – 81 129,014 186,471 3,457 4,370 231,918 286,171 3,457 4,370 22.1 Included in other payables of the Group is an amount of RM4,402,000 (30.6.2022: RM12,745,000) due to related parties, of which are unsecured and interest-free. Certain amount due to related parties bore interest at 4% (30.6.2022: 4%) with no fixed repayment terms. 23. REVENUE Group Company 1.7.2022 to 31.12.2023 RM’000 1.7.2021 to 30.6.2022 RM’000 1.7.2022 to 31.12.2023 RM’000 1.7.2021 to 30.6.2022 RM’000 Sale of semiconductor wafers 999,171 857,668 – – Sale of crude oil and gas 532,941 351,444 – – Rendering of services 276,768 193,600 – – Sale of customised equipment 76,770 35,990 – – Subscriptions 20,212 12,903 – – Rental of equipment 7,069 5,780 – – Gross dividend income from: – subsidiaries – – 24,842 19,050 1,912,931 1,457,385 24,842 19,050 (a) The information on the disaggregation of revenue is disclosed in Note 33 to the financial statements. Financial Statements DAGANG NeXCHANGE BERHAD 264 NOTES TO THE FINANCIAL STATEMENTS

RkJQdWJsaXNoZXIy NDgzMzc=