DESTINI Annual Report 2018

29. Other Payables NOTES TO THE FINANCIAL STATEMENTS Group Company 2018 2017 2018 2017 RM RM RM RM Other payables 9,185,389 8,555,771 325,159 450,788 GST payable 21,568,985 24,035,232 - 1,133,550 Accruals 7,228,339 6,586,716 146,419 122,419 Deposits received 2,455,533 4,343,235 - - 40,438,246 43,520,954 471,578 1,706,757 Group Company 2018 2017 2018 2017 RM RM (Restated) RM RM Revenue form contracts with customers: -Sales of goods 23,413,572 76,099,673 - - -Rendering of services 188,069,170 95,327,014 - - -Contract revenue 206,564,820 511,925,273 - - -Management fee - - 11,313,050 24,457,547 418,047,562 683,351,960 11,313,050 24,457,547 Group Maintenance repair, overhaul and training Marine construction Recycling of waste Total 2018 RM RM RM RM Major goods and service Sale of goods 23,413,572 - - 23,413,572 Rendering of services 187,472,175 596,995 - 188,069,170 Contract revenue 36,483,820 170,081,000 - 206,564,820 Total revenue from contracts with customers 247,369,567 170,677,995 - 418,047,562 Geographical market: Malaysia 173,921,717 170,677,995 - 344,599,712 Singapore 73,447,850 - - 73,447,850 Total revenue from contracts with customers 247,369,567 170,677,995 - 418,047,562 Timing of revenue recognition: At a point in time 210,885,747 596,995 - 211,482,742 Over time 36,483,820 170,081,000 - 206,564,820 247,369,567 170,677,995 - 418,047,562 30. Amount Due to a Director This amount represents unsecured, interest free advances and is repayable on demand. 31. Revenue DESTINI BERHAD ANNUAL REPORT 2018 174