Annual Report 2016
109
20. Trade and other payables
20.1 Trade payables
Included in trade payables of the Group are the following amounts due to related parties:
Group
2016 2015
RM’000 RM’000
Companies in which certain Directors of subsidiaries have interests 444 1,413
The amounts due to related parties are subject to normal trade credit terms.
20.2 Amount due to associate
The amount due to associate is trade in nature, interest free and subject to normal trade terms.
20.3 Other payables
Included in other payables of the Group are the following amounts due to related parties:
Group
2016 2015
RM’000 RM’000
Companies in which certain Directors have interests 185 -
Amount due to non-controlling interests and its related parties 47,843 48,231
48,028 48,231
The amounts due to related parties are unsecured, interest free and repayable on demand.
21. Results from operating activities
Group Company
2016 2015 2016 2015
RM’000 RM’000 RM’000 RM’000
Results from operating activities
is arrived at after charging:
Auditors’ remuneration
- Audit fees
KPMG Malaysia
- current year 1,041 879 181 159
- prior years 54 18 - -
Overseas affiliates of KPMG Malaysia 46 43 - -
Other auditors 230 220 - -
- Non-audit fees
- KPMG Malaysia 146 119 146 -
- Overseas affiliates of KPMG Malaysia 152 141 - -
Allowance for slow moving inventories - 70 - -
Amortisation of investment properties 606 634 - -
Amortisation of intangible assets 92 239 - -
Notes to the Financial Statements
(Cont’d.)
