116 117
22.
Trade and other payables
Group
2015
2014
$'000
$'000
Current
Trade payables
841
1,487
Other payables
– Non-related parties
– Interest payable
4,955
4,463
– Construction cost payable
1,278
917
– Advances
868
426
– Companies controlled by a unitholder that has significant influence over the Group
4,680
1,877
Accruals
9,876
11,479
Rental deposits
18,556
17,005
Others
1,513
1,689
42,567
39,343
Non-current
Rental deposits
49,820
42,966
Others
3,937
2,140
53,757
45,106
Total
96,324
84,449
Trust
2015
2014
$'000
$'000
Current
Other payables
– Non-related parties
5,877
5,379
– Companies controlled by a unitholder that has significant influence over the Group
4,567
3,749
Accruals
1,051
286
11,495
9,414
Non-current
Accruals
900
–
12,395
9,414
The amounts owing to companies controlled by a unitholder that has significant influence over the Group are unsecured,
interest-free and repayable on demand. The amounts pertain mainly to fees payable to the Trustee-Manager and Property
Manager, and are trade in nature.
The carrying amounts of trade and other payables approximate their fair values.
The exposure of trade and other payables to currency risks is disclosed in Note 27.
