''" TRADE#AND#OTHER#PAYABLES Group Company +"+$ +"++ +"+$ +"++ RM’""" RM’""" RM’""" RM’"""! Non-current ! Trade!payables Third!parties!(Note!++(a)(i)) !$"+%()'! !+,,"! – –! Other!payables Other!payables!and!deposits !#$%&&,! !0&1-"! – –! Accruals !$"%".,! !""&1+-! –! –! Security!retainers!(Note!++(b)(i)) !+%,('! !"&00,! –! – Sinking!fund!reserves!(Note!++(b)(ii)) !##%+#"! !,&+"#! – – Provisions!(Note!++(c)) !#)&%$+$! !$$#&+-%! – – !+")%+&&! !$/$&1"/! –! –! !'"(%"##! !/+-&1%0! –! –! Current Trade!payables!(Note!$$(a)(ii)) Third!parties !$(,%#)(! !+#,&$$0! –! –! Retention!sum !,#%"#&! !,"&$,#! –! – Accrued!construction!costs !$#&%#+,! !"+1&##,! –! –! !(.&%+,+! !%"1&+#/! –! –! Other!payables Other!payables!and!deposits !!'"&%"$&! !+++&%#%! !#$%")(! !1&"0/! ICPS!dividend!payable !+$%&)(! !$%&#$"! !+$%&)(! !$%&#$"! Accruals !!+##%()(! !"#/&%%%! !#.%),)! !$/&1$,! Amounts!due!to)!(Note!++(b)(iii)) -!Subsidiaries –! –! !&$%(($! !"/-&,/#! -!Non-controlling!interests !!,%&.(! !$"&"1%!! –! –! -!Joint!venture !)%#,&! !+&00-! –! –! Amounts!due!to!shareholders !!#')%##,! !$//&,1"! !#'#%#')! !$/"&,00! Provisions!(Note!++(c)) !))%((&! !1#&,1,! –! – !,')%+".! !0%0&---! !+("%##'! !11,&1+"! !#%()"%'""! !$&+-"&+#1! !+("%##'! !11,&1+"! Total!trade!and!other!payables !+%+)(%'##! !$&-+$&00$! !+("%##'! !11,&1+"! (a) Trade!payables (i) Trade!payables!(non-current) This!amount!relates!to!the!vendor’s!entitlement!payable!by!subsidiaries!arising!from!the!acquisition!of!land!over!the!period!of! the!development!projects&!which!is!approximately!%!to!$,!years' (ii) Trade!payables!(current) The!normal!trade!credit!term!granted!to!the!Group!ranges!from!+#!to!-#!days!("#"")!+#!to!-#!days)!from!the!date!of!invoice! and!progress!claim'!The!retention!sum!is!repayable!upon!expiry!of!the!defect!liability!period!of!$"!to!$,!months!("#"")!$"!to! $,!months)' 275 FINANCIAL STATEMENTS & OTHER INFORMATION
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