25. Trade and other payables Group Corporation 2016 2015 2016 2015 RM’000 RM’000 RM’000 RM’000 Trade payables Third parties 203,519 436,630 25,662 32,911 Subsidiaries – – 201,908 203,116 Holding company 2,379 – – – Fellow subsidiaries 878 829 265 465 Associates – 13 – 13 Joint ventures – 4,652 – 4,652 Accruals 1,278,230 1,729,178 427,690 390,197 Deferred income (Note 29) 89,309 67,201 – – Due to customers on contracts (Note 22) 18,473 25,698 – – 1,592,788 2,264,201 655,525 631,354 Other payables Amount due to related parties: Subsidiaries – – 555,791 4,057,019 Holding company 62 567 – – Fellow subsidiaries 1,055 62 – 10 Associates 965 2,124 – – Joint ventures 108,054 101,432 – – Accruals 545,277 672,851 79,755 76,277 Provisions (Note 25(c)) 342,987 579,980 315,284 487,319 Others 142,854 195,813 61,978 96,827 1,141,254 1,552,829 1,012,808 4,717,452 Total trade and other payables 2,734,042 3,817,030 1,668,333 5,348,806 Add: Total borrowings (Note 18(c)) 12,601,506 6,504,403 9,737,726 1,756,317 Less: Due to customers on contracts (Note 22) (18,473) (25,698) – – Less: Provisions (Note 25(c)) (342,987) (579,980) (315,284) (487,319) Total financial liabilities carried at amortised cost 14,974,088 9,715,755 11,090,775 6,617,804 MISC BERHAD • Annual Report 2016 270 notes to the financial statements - 31 december 2016
RkJQdWJsaXNoZXIy NDgzMzc=