200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 25. Trade and other payables 2022 2021 2022 2021 RM RM RM RM Current Trade payables Third parties (a) 170,803,592 186,243,000 - - Amount due to joint ventures (a) 4,893,675 - - - 175,697,267 186,243,000 - - Other payables Accruals 34,655,215 17,545,954 602,202 562,360 Third parties (b) 16,777,866 23,165,663 597,288 607,311 Deposits payable 198,942 227,608 - - Amount due to subsidiaries (c) - - 193,144 13,366 Amount due to joint ventures (d) 79,129 3,617,529 431 1,669 Amount due to corporate shareholder of a subsidiary (e) 3,302,046 11,646,969 - - 55,013,198 56,203,723 1,393,065 1,184,706 Total trade and other payables 230,710,465 242,446,723 1,393,065 1,184,706 Add: Loans and borrowings (Note 23) 307,638,406 307,062,519 80,900,000 78,000,000 Add: Lease liabilities (Note 24) 6,084,436 4,999,570 - - Total financial liabilities carried at amortised cost 544,433,307 554,508,812 82,293,065 79,184,706 (a) Trade payables Group Company These amounts are non-interest bearing. Trade payables are normally settled on 30 to 90 days (2021: 30 to 90 days) terms. - 84 - NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 Kimlun Corporation Berhad | Registration No. 200901023978 (867077-X) 149
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