WASCO BERHAD 260 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 24 TRADE AND OTHER PAYABLES Group Company 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 Current Trade payables 182,928 158,450 - - Deposit from customers 19,496 12,426 - - Other payables 95,203 157,741 98 312 Accrued project cost 141,616 64,208 - - Accruals 269,257 202,787 866 836 708,500 595,612 964 1,148 Non-current Provision for gratuity 25,104 22,605 - - Other liabilities 18,662 27,920 - - 43,766 50,525 - - Provision for gratuity relates to gratuity provision for key management personnel. The movement of the provision during the financial year is as follows: Group Company 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 At 1 January 22,605 31,023 - 12,720 Additions 2,819 3,977 - 31 Utilised - (12,751) - (12,751) Effect of exchange rate changes (320) 356 - - At 31 December 25,104 22,605 - -
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