NOTES TO THE FINANCIAL STATEMENTS Cont’d 19. Trade and other payables Group Company Note 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Trade Trade payables 826,024 740,068 - - Amounts due to associates 19.1 126,584 154,030 - - 952,608 894,098 - - Non-trade Amounts due to subsidiaries 19.1 - - 18,517 10,757 Amounts due to associates 19.1 3,292 3,324 - - Other payables 171,575 295,781 1,125 1,494 Accrued expenses 216,957 197,445 44,006 20,563 391,824 496,550 63,648 32,814 1,344,432 1,390,648 63,648 32,814 19.1 Related party balances The non-trade balances due to subsidiaries and an associate are unsecured, interest free and repayable on demand. 20. Revenue Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Revenue from contracts with customers 15,682,941 10,995,236 29,046 25,142 Other revenue - Dividend income - - 545,748 230,030 Total revenue 15,682,941 10,995,236 574,794 255,172 20.1 Disaggregation of revenue Revenue from contracts with customers of the Company consists of management and consultancy fee income received/receivable from certain subsidiaries based in Malaysia which is recognised in profit or loss over time when services are rendered. Payment is generally received within a month from invoice date. PRESS METAL ALUMINIUM HOLDINGS BERHAD 265
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