2024 UEM Edgenta Annual Report

36. TRADE AND OTHER PAYABLES Group 2024 RM’000 2023 RM’000 CURRENT Trade payables (Note a) Third parties 153,771 126,273 Accrued costs 179,589 166,939 Retention payables (Note b): Services: – Infrastructure 28,806 36,862 – Property facility solution 5,010 3,559 Due to related companies (Note d) – 9,118 367,176 342,751 Other payables Employee costs payable 165,287 151,964 Accruals 96,885 99,925 Refundable deposits 234 263 Sundry payables 128,161 80,015 Due to holding company (Note c) 2,004 13,829 Due to related companies (Note d) 12,030 360 404,601 346,356 Total 771,777 689,107 NON-CURRENT Trade payables (Note a) Trade accrual 261 – Retention payables (Note b): Services: – Infrastructure 18,653 6,298 – Property development – 250 Other payables 18,914 6,548 Deferred consideration payable (Note e) 12,229 – 31,143 6,548 Notes to the Financial Statements For the year ended 31 December 2024 351 FINANCIAL STATEMENTS

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