22. TRADE AND OTHER PAYABLES Note Group Company 30.6.2022 RM’000 30.6.2021 RM’000 30.6.2022 RM’000 30.6.2021 RM’000 Trade Trade payables 99,700 45,175 – – Non-trade Other payables 22.1 19,601 31,050 790 2,021 Accrued expenses 153,513 52,200 3,499 2,991 Interest payable – Borrowing 13,357 94 81 77 186,471 83,344 4,370 5,089 286,171 128,519 4,370 5,089 22.1 Included in other payables of the Group is an amount of RM12,745,000 (30.6.2021: RM12,595,000) owing to related parties, of which are unsecured interest-free advances with no fixed repayment terms. 23. REVENUE Group Company 1.7.2021 to 30.6.2022 RM’000 1.1.2020 to 30.6.2021 RM’000 1.7.2021 to 30.6.2022 RM’000 1.1.2020 to 30.6.2021 RM’000 Sale of semiconductor wafers 857,668 – – – Sale of crude oil and gas 351,444 – – – Rendering of services 193,600 215,350 – – Sale of customised equipment 35,990 88,341 – – Subscriptions 12,903 18,052 – – Rental of equipment 5,780 8,439 – – Sale of merchandise goods – 321 – – Gross dividend income from: – subsidiaries – – 19,050 – 1,457,385 330,503 19,050 – (a) The information on the disaggregation of revenue is disclosed in Note 33 to the financial statements. 271 DNeX INTEGRATED REPORT 2022
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