105
ANNUAL REPORT 2015/2016
Notes to Financial Statements
23
TRADE AND OTHER PAYABLES
THE GROUP
THE COMPANY
2016
2015
2016
2015
$’000
$’000
$’000
$’000
Trade payables
Third parties
16,669
3,176
–
–
0UIFS QBZBCMFT
Related parties
8
102
–
–
Accrued loan interest payable
1,318
901
–
–
Accrued liabilities
13,726
12,495
–
–
0UIFS QBZBCMFT
16,850
11,925
774
2,253
Financial guarantees in favour of subsidiaries
–
–
–
1,000
48,571
28,599
774
3,253
0UIFS QBZBCMFT UP SFMBUFE QBSUJFT BSF VOTFDVSFE JOUFSFTU GSFF OPO USBEF BOE SFQBZBCMF PO EFNBOE
The fair value of financial guarantees in favour of subsidiaries is calculated based on the difference
between the actual interest rates obtained by subsidiaries for loans guaranteed by the Company and
NBSLFU JOUFSFTU SBUFT GPS OPO HVBSBOUFFE MPBOT PCUBJOFE GSPN CBOLFS RVPUFT
