Asia Media Annual Report 2018

104 | P a g e 16. TRADE PAYABLES The credit period granted to the Group for trade purchases ranges from 30 to 90 days (2017: 30 to 90 days) depending on the terms of the contract. As at the date of this report, replies relating to payables confirmation requests are outstanding. The Directors were unable to confirm and verify the carrying amounts of the trade payables for the financial year ended 31 December 2018 and 2017. 17. OTHER PAYABLES In previous financial year, deposit received of the Group and of the Company amounted to RM400,000/- is relating to the disposal of subsidiary as disclosed in Notes 6, 12 and 13 to the financial statements. The provision for litigation claims were provided for the claims against the Group in relation to the material litigations as disclosed in Note 28 to the financial statements. As at the date of this report, replies relating to payables confirmation requests are outstanding. The Directors were unable to confirm and verify the carrying amounts of the other payables and accruals for the financial year ended 31 December 2018 and 2017. 18. AMOUNT DUE TO DIRECTORS The amount due to Directors are unsecured, interest free and repayable on demand. As at the date of this report, replies relating to Directors’ confirmation requests are outstanding. The Directors were unable to confirm and verify the carrying amounts of amount due to Directors for the financial year ended 31 December 2018 and 2017. 2018 2017 2018 2017 RM RM RM RM Other payables 142,027 543,291 404 18,479 Deposits - 400,000 - 400,000 Accruals 257,440 172,950 124,800 57,100 Provision for litigation claims 2,032,232 - - - Reclassified to assets of disposal group held for sale - (81,550) - - 2,431,699 1,034,691 125,204 475,579 Group Company