ANNUAL REPORT 2025 197 NOTES TO THE FINANCIAL STATEMENTS 200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) 26. Trade and other payables 2025 2024 2025 2024 RM RM RM RM Current Trade payables Third parties 534,376,730 421,763,942 - - Amounts due to joint ventures 9,661,354 6,861,952 - - 544,038,084 428,625,894 - - Other payables Accruals 64,018,319 46,000,593 543,372 845,100 Third parties 11,591,946 16,176,589 252,611 440,903 Deposits payable 2,833,930 1,353,333 - - Amounts due to subsidiaries - - 16,491,977 12,522,905 Amounts due to joint ventures 861,707 488,806 3,676 1,788 Amount due to director of a subsidiary 11,346,498 - - - Amount due to corporate shareholder of a subsidiary 9,379,285 6,201,337 - - Amounts due to former shareholders of a subsidiary 2,956,360 8,912,288 - - 102,988,045 79,132,946 17,291,636 13,810,696 Total trade and other payables (current) 647,026,129 507,758,840 17,291,636 13,810,696 Non-current Other payable Amounts due to former shareholders of a subsidiary 9,597,313 21,147,944 - - Total trade and other payables (current and non-current) 656,623,442 528,906,784 17,291,636 13,810,696 Add: Loans and borrowings (Note 24) 777,302,768 671,536,032 75,660,000 115,310,000 Add: Lease liabilities (Note 25） 5,105,929 7,301,360 - - Total financial liabilities carried at amortised cost 1,439,032,139 1,207,744,176 92,951,636 129,120,696 Group Company - 77 -
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