DIGI - Annual Report 2021

Notes to the Financial Statements 31 December 2021 198 Digi.Com Berhad At A Glance Message To Shareholders How We Create Value Strategies To Create Value 23. Other liabilities (CONT’D.) 23.1 Provisions (Cont’d.) Note Employee leave entitlements RM’000 Group Current At 1 January 2021/31 December 2021 - At 1 January 2020 420 Reversal of provision during the financial year 7(b) (161) Paid during the financial year (259) At 31 December 2020 - 24. Trade and other payables Group Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Trade payables 221,761 284,884 - - Other payables 313,051 266,259 - - Accruals and provisions 894,057 866,809 3,882 729 Customer deposits 15,155 15,034 - - 1,444,024 1,432,986 3,882 729 The Group’s trade and other payables are non-interest bearing, and are subject to normal credit terms ranging from 30 to 60 days (2020: 30 to 60 days). At 31 December 2021, the Group’s trade and other payables balances included exposure to foreign currency denominated in USD, SDR and Norwegian Krone (“NOK”) amounting to RM34.2 million (2020: RM22.0 million), RM17.7 million (2020: RM14.6 million) and RM3.3 million (2020: RM26.5 million) respectively.

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