axiata group berhad | annual report 2015
196
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
21. TRADE AND OTHER PAYABLES
Group
Company
Note
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Non-current:
Defined benefits plans
(a)
110,785
95,982
-
-
Finance lease payables
(b)
629,179
539,810
-
-
Other payables
(c)
24,703
4,433
1,513
-
764,667
640,225
1,513
-
Deferred gain on sale and lease back assets
9
643,830
1,153,666
-
-
Total non-current
1,408,497
1,793,891
1,513
-
Current:
Trade payables
1,934,145
1,438,957
-
-
Accrued expenses
2,481,950
2,302,989
15,865
32,584
Customer deposits
85,135
79,476
-
-
Business license payable
87,847
86,951
-
-
Payroll liabilities
241,408
252,531
18,270
25,956
Other accruals
241,210
155,334
-
-
Other payables
3,302,531
2,892,872
32,038
22,106
Finance lease payables
(b)
114,356
43,580
-
-
8,488,582
7,252,690
66,173
80,646
Deferred revenue
1,011,946
993,400
-
-
Deferred gain on sale and lease back assets
142,253
128,531
-
-
1,154,199
1,121,931
-
-
Total current
9,642,781
8,374,621
66,173
80,646
Total trade and other payables
11,051,278
10,168,512
67,686
80,646
(a) Defined benefits plans
The Group operates defined benefits plans in Indonesia and Sri Lanka respectively. The defined benefit plans of the Group recognised in the
consolidated statements of financial position is as follows:
Group
2015
2014
RM’000
RM’000
Present value of obligations
110,785
95,982
