234 REDISCOVER | REBUILD | SUSTAIN Notes to the financial statements - 31 December 2015 24. Trade and other payables Group Corporation 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 Trade payables Third parties 436,630 431,618 32,911 16,119 Subsidiaries – – 203,116 227,948 Holding company – 213 – – Fellow subsidiaries 829 3,886 465 3,112 Associates 13 45 13 45 Joint ventures 4,652 33 4,652 – Accruals 1,729,178 1,837,609 390,197 753,298 Due to customers on contracts (Note 21) 25,698 17,385 – – 2,197,000 2,290,789 631,354 1,000,522 Other payables Amount due to related parties: Subsidiaries – – 4,057,019 411,578 Holding company 567 – – – Fellow subsidiaries 62 – 10 – Associates 2,124 2,124 – – Joint ventures 101,432 94,489 – – Accruals 672,851 255,010 76,277 65,209 Provisions (Note 24(c)) 579,980 569,313 487,319 514,354 Others 263,014 189,667 96,827 128,734 1,620,030 1,110,603 4,717,452 1,119,875 Total trade and other payables 3,817,030 3,401,392 5,348,806 2,120,397 Add: Total borrowings (Note 18(c)) 6,504,403 8,739,163 1,756,317 4,146,669 Less: Due to customers on contracts (Note 21) (25,698) (17,385) – – Less: Provisions (Note 24(c)) (579,980) (569,313) (487,319) (514,354) Total financial liabilities carried at amortised cost 9,715,755 11,553,857 6,617,804 5,752,712
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