Chemical Company of Malaysia Berhad Annual Report 2018

Notes to the Financial Statements 17. TRADE AND OTHER PAYABLES Group Company Note 2018 2017 2018 2017 Current Trade Trade payables 41,889 52,947 – – Non-trade Accrued expenses 4,121 1,886 4,651 5,088 Amount due to related companies 113 4,982 5 – Amount due to an associate 81 – 80 – Amount due to subsidiaries 17.1 – – 13,315 15,743 Other payables – 28,165 578 23,648 Deposit 107 – – – 4,422 35,033 18,629 44,479 Total current 46,311 87,980 18,629 44,479 17.1 The non-trade payables due to subsidiaries are unsecured, interest free and repayable on demand. 18. REVENUE Discontinued Continuing operation operations (see Note 20) Total 2018 2017 2018 2017 2018 2017 Group Revenue from contract with  customers 395,537 370,289 – 467,987 395,537 838,276 Rental income from properties 402 420 – – 402 420 395,939 370,709 – 467,987 395,939 838,696 Company Rental income from properties 1,841 3,701 – – 1,841 3,701 Dividend income 21,501 23,352 – – 21,501 23,352 23,342 27,053 – – 23,342 27,053 160 ANNUAL REPORT 2018

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