Ni Hsin Berhad Annual Report 2017

14. Trade and other payables Group Company 2017 2016 2017 2016 Note RM’000 RM’000 RM’000 RM’000 Current Trade Trade payables 14.1 1,715 2,359 - - Non-trade Other payables 4,297 3,133 694 90 Accrued expenses 802 844 - - 5,099 3,977 694 90 6,814 6,336 694 90 14.1 In prior year, included in Group’s trade payables are amounts due to corporations in which certain Directors have substantial financial interests amounting to RM5,000 and are subject to normal trade terms. 15. Revenue Group Company 2017 2016 2017 2016 RM’000 RM’000 RM’000 RM’000 Sales of goods 39,612 37,817 - - Dividend income - - 500 2,100 Management fees - - 240 480 39,612 37,817 740 2,580 16. Finance costs Group Company 2017 2016 2017 2016 RM’000 RM’000 RM’000 RM’000 Interest expense of financial liabilities that are not at fair value through profit or loss: Bank overdrafts 14 16 - - Bankers’ acceptances 38 27 - - Finance lease liability 2 6 - - Intercompany advances - - 52 - 54 49 52 - Notes to the financial statements (continued) Annual Report 2017 74

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