Section 8 UEM Edgenta Berhad FINANCIAL STATEMENTS 356 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 36. TRADE AND OTHER PAYABLES (CONTD.) Company 2023 RM’000 2022 RM’000 Current Other payables Accruals 15,128 15,596 Sundry payables 1,698 1,310 Due to holding company (Note c) 1,707 1,465 Due to related companies (Note d) 3,121 4,738 Due to subsidiary companies (Note c) 3,876 3,296 Total 25,530 26,405 (a) Trade payables Trade payables are non-interest bearing and the normal trade credit terms granted to the Group range from 30 to 90 days (2022: 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 subsidiary companies Amounts due to holding and subsidiary companies are non-interest bearing and repayable on demand. The amounts are unsecured and are to be settled in cash. Further details on related party transactions are disclosed in Note 39. (d) Amounts due to related companies Related companies refer to companies within the UEM group of companies. Amounts due to 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 39.
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