2020 UEM Edgenta Annual Report

28. TRADE AND OTHER PAYABLES Group RM’000 2020 2019 Current Trade payables (Note a) 112,892 125,469 Third parties 220,474 194,569 Accrued costs Retention payables (Note b): Services: - Infrastructure 33,349 27,016 - Property & facility solution 2,350 2,690 - Healthcare support 3,718 – Due to related companies (Note c) 12,508 2,298 385,291 352,042 Other payables Employee costs payable 105,689 115,064 Accruals 82,466 62,005 Refundable deposits 4,828 3,432 Sundry payables (Note f) 55,570 101,453 Deferred consideration payable (Note d) 2,910 2,910 Due to holding company (Note c) 26,201 29,804 Due to related companies (Note c) 5,980 5,232 283,644 319,900 Total 668,935 671,942 Non-current Trade payables (Note a) Retention payables (Note b): Services: – Infrastructure 1,444 1,444 Property development 215 168 Total 1,659 1,612 UEM EDGENTA BERHAD 270 Financial Statements NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2020