Maxis Berhad
Annual Report 2014
152
Notes to the
Financial Statements
31 December 2014
29 PAYABLES AND ACCRUALS
Group
Company
2014
RM’000
2013
RM’000
2014
RM’000
2013
RM’000
Current
Intercarrier and roaming payables
36,507
70,495
-
-
Intercarrier and roaming accruals
93,133
70,159
-
-
Subscribers’ deposits
109,546
136,563
-
-
Trade payables
1,100,825
493,975
-
-
Trade accruals
349,995
358,818
-
-
Other payables
116,057
100,209
284
285
Other accruals
507,242
545,988
609
2,258
Advance payments from subscribers
51,197
54,923
-
-
Deferred income
413,269
373,392
-
-
Payroll liabilities
12
5,681
-
-
Government grant
223,844
223,548
-
-
3,001,627
2,433,751
893
2,543
Non-current
Trade payables
448,900
371,620
-
-
Other accruals
4,822
-
-
-
453,722
371,620
-
-
3,455,349
2,805,371
893
2,543
Current trade payables and other payables of the Group and of the Company carry credit periods of up to 180 days (2013: 120 days).
The Group’s current and non-current trade payables include an amount of RM557,323,000 (2013: RM237,130,000), 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 2.56% (2013:
2.19% to 2.55%) per annum as at the reporting date.
The Group’s other accruals include lease equalisation for office buildings of RM4,885,000 (2013: RM Nil) with the remaining lease
periods of 13 years 5 months (2013: Nil).
