Press Metal Aluminium Holdings Berhad SECTION 6 • FINANCIAL STATEMENTS 286 Notes to the Financial Statements 18. TRADE AND OTHER PAYABLES Note Group Company 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 Trade Trade payables 901,565 702,399 - - Amounts due to associates 18.1 46,209 155,926 - - 947,774 858,325 - - Non-trade Amounts due to subsidiaries 18.1 - - 27,121 19,405 Other payables 221,976 173,491 3,220 1,222 Accrued expenses 172,368 217,097 34,068 40,326 394,344 390,588 64,409 60,953 1,342,118 1,248,913 64,409 60,953 18.1 Related party balances The trade balances due to associates are subject to normal trade terms. The non-trade balances due to subsidiaries and an associate are unsecured, interest free and repayable on demand. 19. REVENUE Group Company 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 Revenue from contracts with customers 14,909,528 13,804,707 41,992 37,078 Other revenue - Dividend income - - 695,831 735,870 Total revenue 14,909,528 13,804,707 737,823 772,948 19.1 Disaggregation of revenue Revenue from contracts with customers of the Company consists of management and consultancy fee income received/receivable from certain subsidiaries based in Malaysia which is recognised in profit or loss over time when services are rendered. Payment is generally received within a month from invoice date.
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