DEFINING DESIGN
QUALITY
84
Notes to the Financial Statements
31 December 2014
25.
Other reserves (cont’d)
Premium paid on acquisition of non-controlling interests
Group
Company
2014
2013
2014
2013
$’000 $’000
$’000 $’000
At beginning of the year
(2,549)
(2,436)
–
–
Dilution of interest in a subsidiary
–
(113)
–
–
At end of the year
(2,549)
(2,549)
–
–
26.
Trade and other payables
Group
Company
2014
2013
2014
2013
$’000 $’000
$’000 $’000
Current
Trade payables
Non-related parties
55,836 62,676
–
–
Associates
1,165
1,619
–
–
Related parties
27
101
–
–
Accrued project costs
24,646 14,267
–
–
Sub-total
81,674 78,663
–
–
Other payables
Other payables
4,684
6,566
261
258
Subsidiaries
–
–
75
12
Loan payable to associates
–
1,081
–
–
Associates
2
387
–
–
Provision for unutilised leave
960
675
65
57
Accrued operating expenses
11,730 10,515
1,227
1,101
Deposits received
510
68
14
14
Sub-total
17,886 19,292
1,642
1,442
Current, total
99,560 97,955
1,642
1,442
Non-current
Other payables
Post-employment benefits
154
119
–
–
Non-current, total
154
119
–
–
Current and non-current, total
99,714 98,074
1,642
1,442
Except for an amount of $Nil (2013: $1,013,000) under loan payable to associates, the remaining current trade and
other payables are unsecured, non-interest bearing and repayable on demand in cash. For the reporting year ended
31 December 2013, the loan payable to associates of $1,013,000 was unsecured, subjected to interest at 9% per
annum and repayable on demand in cash.
The non-current trade and other payables are unsecured, non-interest bearing and not repayable within the next
twelve months and to be settled in cash.
