Serba Dinamik Annual Report 2019

282 2019 ANNUAL REPORT FINANCIAL STATEMENTS SERBA DINAMIK HOLDINGS BERHAD 19. EMPLOYMENT BENEFITS - GROUP (CONTINUED) =========== Actuarial assumptions Principal actuarial assumptions at the end of the reporting date : 2019 2018 Average years of service of employees 5.78 years 5.78 years Annual discount rate 8.20% p.a 8.80% p.a. Salary increment rate 5.0% p.a 10% p.a Normal pension rate 56 years 56 years Mortality rate Table Mortality Table Mortality Indonesia (TMI) Indonesia (TMI) =============== =============== Sensitivity analysis There is no sensitivity analysis performed as any change will be insignificant to the Group. 20. TRADE AND OTHER PAYABLES Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Non-current Other payables (Note 20.4) 57,748 - - - Contractual payment for land use rights (Note 20.5) - 55,183 - - 57,748 57,748 55,183 - - ----------- ------------ ----------- ------------ Current Trade payables and accruals 178,063 200,638 192 - Other payables and accruals (Note 20.6) 223,561 140,482 2,969 14,594 Contractual payment for land use rights (Note 20.5) - 85,389 - - Amount due to subsidiaries (Note 20.1) - - 193,922 35,402 Amount due to associates (Note 20.2) 1,033 - - - 402,657 426,509 197,083 49,996 ----------- ------------ ----------- ------------ Total 460,405 481,692 197,083 49,996 ========= ========== ========= ========== 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 S