288 WASCO BERHAD SECTION 6 FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025 23 TRADE AND OTHER PAYABLES Group Company 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Current Trade payables and accruals 152,817 182,928 - - Accrued project cost 49,744 141,616 - - Deposit from customers 50,744 19,496 - - Other payables 20,158 95,203 75 98 Other accruals 158,978 269,257 440 866 432,441 708,500 515 964 Non-current Provision for gratuity 25,458 25,104 - - Other liabilities 25,973 18,662 - - 51,431 43,766 - - Provision for gratuity are for key management personnel. The movement of the provision during the financial year is as follows: Group Company 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 At 1 January 25,104 22,605 - - Additions 1,476 2,819 - - Effect of exchange rate changes (1,122) (320) - - At 31 December 25,458 25,104 - -
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