25. TRADE AND OTHER PAYABLES Group Company 2021 2020 2021 2020 Note RM’000 RM’000 RM’000 RM’000 Non-current Other payables (c) - 11,314 - - Accruals (d) 49 726 - - 49 12,040 - - Current Trade payables Third parties 16,575 40,469 - - Retention sums 7,607 4,088 - - Amounts owing to associates - 1,944 - - (a) 24,182 46,501 - - Other payables Amounts owing to subsidiaries (b) - - 500 600 Amounts owing to associates (b) 1,682 43 - - Amounts owing to shareholders (b) 38,206 30,871 33,680 30,871 Other payables (c) 16,414 8,744 117 114 Deposits received from customers 4,662 5,328 - - Accruals (d) 4,931 5,181 143 108 Dividend payable 4,449 - - - Redeemable preference shares (e) - 2,700 - - 70,344 52,867 34,440 31,693 Total current payables 94,526 99,368 34,440 31,693 Total payables 94,575 111,408 34,440 31,693 (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 (2020: 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. NOTES TO THE FINANCIAL STATEMENTS P R G H O L D I N G S B E R H A D A N N U A L R E P O R T 2 0 2 1 156 31 December 2021 (cont’d)
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