Maxis Berhad | Annual Report 2013

Maxis Berhad | Annual Report 2013 138 29 PAYABLES AND ACCRUALS GROUP COMPANY 2013 2012 2013 2012 RM’000 RM’000 RM’000 RM’000 Current Intercarrier and roaming payables 70,495 86,490 – – Intercarrier and roaming accruals 70,159 78,755 – – Subscribers’ deposits 136,563 165,037 – – Trade payables 493,975 744,353 – – Trade accruals 358,818 406,235 – – Other payables 100,209 100,819 285 491 Other accruals 545,988 599,254 2,258 375 Advance payments from subscribers 54,923 53,641 – – Deferred income 373,392 320,511 – – Payroll liabilities 5,681 5,927 – – Government grant 223,548 72,317 – – 2,433,751 2,633,339 2,543 866 Non-current Trade payables 371,620 118,287 – – 2,805,371 2,751,626 2,543 866 Current trade payables and other payables of the Group and of the Company carry credit periods of up to 120 days (2012: 120 days). The Group’s current and non-current trade payables include an amount of RM237,130,000 (2012: RM58,597,000), denominated in USD, which is payable under deferred payment schemes, repayable on a half-yearly basis in 10 to 11 equal instalments commencing from 30 or 36 months from the commencement dates of the contracts and carry interest rates ranging from 2.19% to 2.55% (2012: 2.28% to 2.71%) per annum as at the reporting date. In the prior year, the Group’s other accruals include lease equalisation for office buildings with the remaining lease periods of five months. NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2013 Continued