2020 UEM Edgenta Annual Report

28. TRADE AND OTHER PAYABLES (CONTD.) Company RM’000 2020 2019 Current Other payables Accruals 23,246 9,099 Sundry payables 8,954 20,428 Due to holding company (Note c) 26,201 29,804 Due to related companies (Note c) 17,063 13,578 Deferred consideration payable (Note d) 2,910 2,910 Total 78,374 75,819 Non-current Other payables Loan from a subsidiary (Note e) 101,636 98,226 a. Trade payables T rade payables are non-interest bearing and the normal trade credit terms granted to the Group range from 30 to 90 days (2019: 30 to 90 days). b. Retention payables Retention payables are unsecured, interest-free and are expected to be paid within the terms of the relevant contracts. c. Amounts due to holding and related companies Related companies refer to companies within the UEM group of companies. A mounts due to holding and related companies are non-interest bearing and are repayable on demand. The amounts are unsecured and are to be settled in cash. Further details on related party transactions are disclosed in Note 37. ANNUAL REPORT 2020 271 1 2 3 4 5 6 7 8