MKH Annual Report 2022

186 Annual Report 2022 PROVISIONS (CONT’D) 30. Notes to the Financial Statements For the Financial Year Ended 30 September 2022 PAYABLES AND ACCRUALS 31. 2022 RM Non-current Landowners’ entitlement 271,333,632 The Company 2021 RM The Group Current Trade Trade payables Landowners’ entitlement 276,136,500 118,665,156 - - - 372,950,385 - - 395,713,312 - - Retention sum payable to subcontractors within one year 292,443,659 Note 291,368,885 187,738,355 (a) Retention sum payable to subcontractors after one year 21,110,027 22,762,927 - - 34,220,983 34,106,545 (b) (a) - Other payables Deposits received 61,914,472 10,603,467 309,340 24,820 - 90,956,117 10,683,378 (e) (f) - Advances from customers Accruals - 36,710,564 - - 503,491 11,394,209 28,024,764 (g) (h) 528,271 - - Non-trade Amount due to subsidiaries Amount due to non-controlling interest - - 6,000 72,200 - - 9,879,364 (c) (d) - 2021 RM 2022 RM 538,251,142 843,611 600,511 664,151,617 The benefits, which reflect the expected future services, as appropriate are expected to be paid as follows: The Group 2022 2021 RM RM Within 1 year 1,819,351 1,534,518 Between 2 and 5 years 7,947,757 7,671,028 After 5 years 16,315,601 15,074,434 26,082,709 24,279,980 Retirement gratuity Provision for retirement gratuity are for certain eligible directors. The accounting policy in respect of the retirement gratuity scheme is disclosed in Note 3(f)(iii). (b) Post-employment benefit obligations (Cont’d) (a)

RkJQdWJsaXNoZXIy NDgzMzc=