27. Payables
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Current
Trade
Trade payables
29,966
26,614
142
100
Others
Estate payables
14,561
15,752
88
90
Loan from joint operation partner
17,525
17,101
17,525
17,101
Related companies
2,845
1,930
-
-
Associates
12,454
3,621
-
-
Immediate Holding Company
139
851
98
223
Wholly-owned Subsidiaries:
- Loan
-
-
66,654
1,950
- Current account
-
-
3,307
19,969
Non-wholly owned Subsidiaries
- Loan
-
-
27,881
24,435
- Current account
-
-
78
93
Accrued expenses
11,513
9,257
1,831
1,821
Taxes payable
11,333
3,131
4,316
-
Land disposal proceeds and
deposits received
22,040
-
2,297
-
Other payables
7,024
5,764
6,173
1,605
99,434
57,407
130,248
67,287
129,400
84,021
130,390
67,387
an n ual repo rt 2015
115
