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77
AEMULUS HOLDINGS BERHAD
TA R G E T I N G T H E B U L L’ S E Y E
16. TRADE PAYABLES
The currency profile of trade payables is as follows:
GROUP
30.9.16
30.9.15
RM
RM
Ringgit Malaysia
412,065
683,174
US Dollar
1,217,546
3,275,606
Euro
–
39,942
Singapore Dollar
–
3,119
Sterling Pound
–
2,656
1,629,611
4,004,497
The trade payables are non-interest bearing and are normally settled within
30 to 90 days
(30.9.15:30 to 90 days) credit
terms.
17. OTHER PAYABLES AND ACCRUALS
GROUP
COMPANY
30.9.16
30.9.15
30.9.16
30.9.15
RM
RM
RM
RM
Other payables
339,377
827,309
126,554
157,052
Accruals
976,855
2,353,146
72,809
419,365
Deferred income
118,878
194,287
–
–
1,435,110
3,374,742
199,354
576,417
The currency profile of other payables and accruals is as follows:
GROUP
COMPANY
30.9.16
30.9.15
30.9.16
30.9.15
RM
RM
RM
RM
Analysis by currencies:
Ringgit Malaysia
1,370,726
3,261,870
199,354
576,417
US Dollar
–
112,872
–
–
New Taiwan Dollar
64,384
–
–
–
1,435,110
3,374,742
199,354
576,417
NOTES TO THE FINANCIAL STATEMENTS
(Cont’d)
– 30 SEPTEMBER 2016