2023 UEM Edgenta Annual Report

Integrated Annual Report 2023 2 3 4 5 6 7 8 9 1 355 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 36. TRADE AND OTHER PAYABLES Group 2023 RM’000 2022 RM’000 Current Trade payables (Note a) Third parties 126,273 142,507 Accrued costs 166,939 145,623 Retention payables (Note b): Services: - Infrastructure 36,862 39,852 - Property facility solution 3,559 2,701 - Healthcare support - 2,455 Due to related companies (Note d) 9,118 8,936 342,751 342,074 Other payables Employee costs payable 151,964 136,712 Accruals 99,925 95,689 Refundable deposits 263 2,239 Sundry payables 80,015 71,125 Due to holding company (Note c) 13,829 17,130 Due to related companies (Note d) 360 416 346,356 323,311 Total 689,107 665,385 Non-current Trade payables (Note a) Retention payables (Note b): Services: - Infrastructure 6,298 10,538 - Property development 250 238 6,548 10,776

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