MISC Annual Report 2017

NOTES TO THE FINANCIAL STATEMENTS 253 Financial Statements 25. TRADE AND OTHER PAYABLES Group Corporation 2017 RM'000 2016 RM'000 2017 RM'000 2016 RM'000 Trade payables Third parties 327,685 203,519 9,421 25,662 Subsidiaries - - 20,823 201,908 Holding company 4,327 2,379 3,512 - Fellow subsidiaries 736 878 9 265 Accruals 1,019,709 1,278,230 314,141 427,690 Deferred income (Note 29) 88,748 89,309 - - Due to customers on contracts (Note 22) 8,917 18,473 - - 1,450,122 1,592,788 347,906 655,525 Other payables Amount due to related parties: Subsidiaries - - 643,496 555,791 Holding company 60 62 - - Fellow subsidiaries 3,746 1,055 - - Associates 950 965 - - Joint ventures 102,214 108,054 89 - Accruals 496,500 545,277 28,888 79,755 Provisions (Note 25(c)) 82,509 342,987 74,057 315,284 Others 98,526 142,854 50,210 61,978 784,505 1,141,254 796,740 1,012,808 Total trade and other payables 2,234,627 2,734,042 1,144,646 1,668,333 Add: Total borrowings (Note 18(c)) 11,663,893 12,601,506 7,224,567 9,737,726 Less: Due to customers on contracts (Note 22) (8,917) (18,473) - - Less: Provisions (Note 25(c)) (82,509) (342,987) (74,057) (315,284) Total financial liabilities carried at amortised cost 13,807,094 14,974,088 8,295,156 11,090,775