200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 25. Trade and other payables 2021 2020 2021 2020 RM RM RM RM Current Trade payables Third parties 186,243,000 222,352,466 - - Amount due to a company related to certain directors - 35,928 - - 186,243,000 222,388,394 - - Other payables Accruals 17,545,954 19,608,328 562,360 447,744 Third parties 23,165,663 23,480,790 607,311 6,287 Deposits payable 227,608 130,212 - - Amount due to subsidiaries - - 13,366 16,576 Amount due to related company - - - 89 Amount due to joint ventures 3,617,529 5,262,632 1,669 - Amount due to corporate shareholder of a subsidiary 11,646,969 - - - 56,203,723 48,481,962 1,184,706 470,696 Total trade and other payables 242,446,723 270,870,356 1,184,706 470,696 Add: Loans and borrowings (Note 23) 307,062,519 407,107,416 78,000,000 - Add: Lease liabilities (Note 24) 4,999,570 6,051,248 - - Total financial liabilities carried at amortised cost 554,508,812 684,029,020 79,184,706 470,696 (a) Trade payables Group Company These amounts are non-interest bearing. Trade payables are normally settled on 30 to 90 days (2020: 30 to 90 days) terms. - 83 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 K imlun Corporat ion Berhad Regi s t rat ion No. 200901023978 (867077-X) 143
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