NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025 31. PAYABLES AND ACCRUALS The Group The Company 2025 2024 2025 2024 Note RM RM RM RM Non-current Landowners’ entitlement (a) 163,677,614 255,037,124 - - Retention sum payable to subcontractors after one year 19,764,982 22,698,075 - - 183,442,596 277,735,199 - - Current Trade Trade payables (b) 208,970,093 252,247,593 - - Landowners’ entitlement (a) 86,156,121 65,585,140 - - Retention sum payable to subcontractors within one year 26,115,036 38,109,132 - - Non-trade Amount due to subsidiaries (c) - - 322,124 300,000 Amount due to former non-controlling interests (d) 19,776,325 19,692,791 - - Other payables (e) 44,417,870 60,779,696 288 1,026 Deposits received (f) 14,063,472 11,311,030 - - Advances from customers (g) 4,862,691 9,550,094 - - Accruals (h) 25,439,067 17,241,460 957,001 825,173 429,800,675 474,516,936 1,279,413 1,126,199 6 Financial Insights Through Numbers 1 3 5 2 4 7 PG | 267 ANNUAL REPORT 2025 MKH BERHAD
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