Serba Dinamik Annual Report 2016

142 SERBA DINAMIK HOLDINGS BERHAD Company No.1167905 P NOTES TO THE FINANCIAL STATEMENTS (Cont’d) 16. TRADE AND OTHER PAYABLES Group Company 2016 2016 RM RM Trade payables 442,814,205 – Other payables 58,194,668 119,174 Amount due to subsidiary (Note 16.1) – 1,561,352 Total 501,008,873 1,680,526 16.1 Amount due to subsidiary is interest free, unsecured and repayable on demand. 16.2 Trade and other payables denominated in foreign currencies include the following amounts: Group 2016 RM USD 259,974,081 17. REVENUE - GROUP 25.05.2016 - 31.12.2016 RM Operation and maintenance 1,252,879,906 Engineering, procurement, construction and commissioning 152,368,276 Others 3,308,121 1,408,556,303