Notes To The Financial Statements (Cont’d) 31 March 2026 ANNUAL REPORT 2026 ENRA GROUP BERHAD 145 15. TRADE AND OTHER PAYABLES Group Company 2026 2025 2026 2025 Note RM’000 RM’000 RM’000 RM’000 Non-current Other payables - third parties (d), (g) 39,419 9,989 - - 39,419 9,989 - - Current Trade payables - third parties 6,335 6,592 - - Other payables Amounts due to subsidiaries (h) - - 81 152 Other payables - third parties (d) 12,511 12,132 1,564 345 Retention sums (c) 494 517 - - Accruals 2,844 8,240 973 1,190 Deposits and advances received 187 38 16 16 Amount due to a related party (e) - 2,720 - - Provision for onerous contract (f) 73 - - - 16,109 23,647 2,634 1,703 Total trade and other payables (current) 22,444 30,239 2,634 1,703 Total trade and other payables (non-current and current) 61,863 40,228 2,634 1,703 (a) Trade and other payables, except for land entitlement payments, provision for onerous contract and provision for deferred consideration, are classified as financial liabilities measured at amortised cost. (b) Trade payables are non-interest bearing and the normal trade credit terms granted to the Group ranged from 30 days to 60 days (2025: 30 days to 60 days). (c) Retention sums are payable upon the expiry of the defect liability period. Retention sums are expected to be settled as follows: Group 2026 2025 RM’000 RM’000 - not later than 1 year 247 35 - later than 1 year 247 482 494 517 (d) Included in other payables of the Group are land entitlement payments for the Group's property development projects as follows: Group 2026 2025 RM’000 RM’000 Land entitlement payments - Non-current 17,819 9,819 - Current 3,150 3,150 Total 20,969 12,969
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