p 251 MISC BERHAD - Annual Report 2014 24. Trade and other payables Group Corporation 2014 2013 2014 2013 RM’000 RM’000 RM’000 RM’000 Trade payables Third parties 431,618 606,178 16,119 3,256 Subsidiaries – – 227,948 371,349 Holding company 213 2,399 – – Fellow subsidiaries 3,886 13,597 3,112 – Associates 45 53 45 53 Joint ventures 33 36 – – Accruals 1,837,609 2,182,002 753,298 486,387 Due to customers on contracts (Note 21) 17,385 9,465 – – 2,290,789 2,813,730 1,000,522 861,045 Other payables Amount due to related parties: Subsidiaries – – 411,578 427,386 Associates 2,124 2,124 – – Joint ventures 94,489 84,844 – – Accruals 255,010 284,441 65,209 73,729 Provisions 569,313 226,599 514,354 224,024 Others 189,667 182,528 128,734 117,149 1,110,603 780,536 1,119,875 842,288 Total trade and other payables 3,401,392 3,594,266 2,120,397 1,703,333 Add: Total borrowings (Note 18(c)) 8,739,163 10,218,829 4,146,669 5,381,954 Less: Due to customers on contracts (Note 21) (17,385) (9,465) – – Total financial liabilities carried at amortised cost 12,123,170 13,803,630 6,267,066 7,085,287
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