PRG Holdings Berhad Annual Report 2019

PRG HOLDINGS BERHAD 156 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2019 cont’d 23. BORROWINGS (continued) (e) Information on financial risks of borrowings and its remaining maturity is disclosed in Note 37 to the financial statements. 24. TRADE AND OTHER PAYABLES Group Company 2019 2018 2019 2018 Note RM’000 RM’000 RM’000 RM’000 Non-current Other payables (c) 11,314 3,339 - - Accruals (d) 676 - - - 11,990 3,339 - - Current Trade payables Third parties 35,090 20,185 - - Retention sums 4,294 6,377 - - Amounts owing to associates 2,053 2,479 - - (a) 41,437 29,041 - - Other payables Amounts owing to subsidiaries (b) - - 549 2,851 Amounts owing to associates (b) 43 163 - - Amounts owing to shareholders (b) 10,073 - 9,920 - Other payables (c) 63,512 53,377 701 1,766 Deposits received from customers 1,000 38,857 - - Accruals (d) 5,526 28,947 95 - 80,154 121,344 11,265 4,617 Total current payables 121,591 150,385 11,265 4,617 Total payables 133,581 153,724 11,265 4,617 (a) Trade payables Trade payables are non-interest bearing and the normal trade credit terms granted to the Group range from one (1) month to three (3) months (2018: one (1) month to three (3) months) from the date of invoice. The amount owing to associates included in trade payables is subject to trade terms. (b) Amounts owing to subsidiaries, shareholders and associates The amounts owing to subsidiaries, shareholders and associates represent advances, which are unsecured, interest-free and payable upon demand in cash and cash equivalents.

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