notes to the financial statements 31 march 2025 (cont’d.) 29. Trade payables GROUP 2025 RM’000 2024 RM’000 Trade payables and retenঞon sum 132,176 148,354 (a) Trade payables The normal trade credit terms granted to the Group range from 30 days to 60 days (2024: 30 days to 60 days). (b) Retenঞon sum Retenঞon sum is due upon the expiry of the defect liability period of the Group which ranges from 6 months to 30 months (2024: from 6 months to 30 months). 30. Other payables GROUP COMPANY 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Other payables 7,421 25,827 – – Advances from customers 1,396 2,424 – – Amount owing to non-controlling shareholders (a) 20,158 24,941 – – Deposits 22,121 13,737 96 192 Accruals (b) 171,983 144,396 – – Provision – 120 – – Dividend payables 25,340 31,284 25,340 31,284 Deferred income 2,164 1,985 – – 250,583 244,714 25,436 31,476 (a) Amount owing to non-controlling shareholders are unsecured and bears an interest of 5.00% (2024: 5.00%) per annum and are repayable on demand. (b) I ncluded in accruals of the Group is an amount of RM69,393,000 (2023: RM29,446,000) relaঞng to accrued development expenditures. 203 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 07 FINANCIAL STATEMENTS
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