Serba Dinamik Annual Report 2018

241 SERBA DINAMIK HOLDINGS BERHAD ANNUAL REPORT 2018 18. Trade and other payables Group Company 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Restated Non-current Other payables (Note 18.3) 55,183 - - - --------------- --------------- --------------- --------------- Current Trade payables and accruals 200,638 315,382 - - Other payables and accruals (Note 18.3) 225,871 107,984 14,594 1,559 Amount due to subsidiaries (Note 18.1) - - 35,402 26,450 _________ __________ __________ __________ 426,509 423,366 49,996 28,009 --------------- --------------- --------------- --------------- Total 481,692 423,366 49,996 28,009 ======== ======== ======== ======== 18.1 Amount due to subsidiaries are interest free, unsecured and repayable on demand. 18.2 Trade and other payables denominated in foreign currencies include the following amounts: Group 2018 2017 RM’000 RM’000 USD 162,210 150,678 ========= ========= N O T E S T O T H E F I N A N C I A L S TAT E M E N T