Page 174 - S P Setia Annual Report 2016

 

 

 

 

 

Page 174 - S P Setia Annual Report 2016
P. 174

172   S P Setia Berhad Group
                Annual Report 2016




          Notes To The Financial Statements

          For The Financial Year Ended 31 December 2016

          24.  TRADE PAYABLES (CONT’D.)

              The currency exposure profile of trade payables is as follows:

                                                                                                     Group
                                                                                                  2016          2015
                                                                                                RM’000        RM’000
               Malaysian Ringgit                                                              1,275,298      1,201,435
               Singapore Dollar                                                                 86,906         38,959
               Vietnamese Dong                                                                   1,466          1,047
                                                                                              1,363,670      1,241,441


         25.   OTHER PAYABLES AND ACCRUALS


                                                                        Group                      Company
                                                                      2016          2015          2016          2015
                                                                   RM’000         RM’000        RM’000        RM’000
               Non-current

               Unpaid consideration for acquisition of development land  40,000        -             -             -

               Current
               Unsecured advances                                   18,094        43,884             -             -
               Interest accrued                                      8,576         4,548          5,583         1,646
               Deposits received                                    14,828          8,521            -             -
               Deferred revenue                                      9,319         5,858             -             -
               Unpaid consideration for acquisition of development land  6,600     6,600             -             -
               Accrued selling and marketing costs                  92,271        115,402            -             -
               Other sundry payables and accruals                  366,821       365,862         5,845          9,089
                                                                   516,509        550,675        11,428        10,735
               Total                                               556,509        550,675        11,428        10,735

              The unsecured advances are from minority shareholders of a subsidiary company. These advances are interest free and payable on
              demand.
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