237 FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS ʹˢ˥ ˧˛˘ Ѓˡ˔ˡ˖˜˔˟ ˬ˘˔˥ ˘ˡ˗˘˗ ʦʤ ʷ˘˖˘ˠ˕˘˥ ʥʣʥʧ (cont’d) 29. TRADE PAYABLES The normal trade credit terms granted to the Group and to the Company ranged from cash terms to 90 (2023: cash terms to 90) days. 30. OTHER PAYABLES Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Non-trade payables 2,355 7,976 2,101 7,556 Accruals 64,896 57,737 26,481 20,807 Deposits received 4,324 14,298 265 265 SST payable 1,452 1,078 847 283 73,027 81,089 29,694 28,911 Included in non-trade payables is an amount of RM41,000 (2023: RMNil) due to a director of the Group and the Company. Included in non-trade payables is an amount of RM103,709 (2023: RMNil) due to a company which a Director of the Group and the Company has an interest. 31. CONTRACT LIABILITIES Group 2024 2023 RM’000 RM’000 Current Advance consideration received from customers 2,987 1,945 Advance billing to customers 297 42 3,284 1,987 The movements of contract liabilities are as follows: Group 2024 2023 RM’000 RM’000 At 1 January 1,987 1,637 Deferred during the financial year 9,588 6,973 Revenue recognised during the financial year (8,291) (6,623) At 31 December 3,284 1,987 The contract liabilities relate to consideration received or advance billings for services of which the revenue will be recognised over the remaining contract term of the specific contract it relates to and is expected to recognised as revenue within one year.
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