NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 33. TRADE AND OTHER PAYABLES Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Non-current Trade payables Third parties (Note 33(a)(i)) 212,062 302,745 – – Other payables Other payables and deposits 3,040 13,669 – – Accruals 36,265 30,089 – – Security retainers (Note 33(b)(i)) 3,165 2,975 – – Sinking fund reserves (Note 33(b)(ii)) 12,542 11,210 – – Provisions (Note 33(c)) 170,297 146,323 – – 225,309 204,266 – – 437,371 507,011 – – Current Trade payables Third parties (Note 33(a)(ii)) 295,014 379,147 – – Retention sum 91,193 91,016 – – Accrued construction costs 398,891 316,129 – – 785,098 786,292 – – Other payables Other payables and deposits 469,506 506,036 3,240 13,047 ICPS dividend payable 27,781 23,647 27,781 23,647 Accruals 231,140 211,747 23,470 18,494 Amounts due to: (Note 33(b)(iii)) - Subsidiaries – – 271,894 63,773 - Non-controlling interests 9,687 9,687 – – - Joint venture 3,212 4,196 – – Amounts due to shareholders 34,435 154,119 31,469 151,154 Provisions (Note 33(c)) 29,107 44,776 – – 804,868 954,208 357,854 270,115 1,589,966 1,740,500 357,854 270,115 Total trade and other payables 2,027,337 2,247,511 357,854 270,115 ANNUAL REPORT 2024 326
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