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21. Trade and Other Payables
Group
Company
2013
2012
2013
2012
RM’000
RM’000
RM’000
RM’000
Trade payables
312,630
384,795
–
–
Other payables
162,811
96,678
–
–
Accruals
1,246,282 1,593,445
848
809
Customer deposits
14,848
16,292
–
–
1,736,571 2,091,210
848
809
The Group’s trade and other payables are non-interest bearing, and are subject to normal credit terms ranging from 30 to 60
days (2012: 30 to 60 days).
At 31 December 2013, the Group’s trade and other payables balances included exposure to foreign currency denominated
in USD and SDR amounting to RM166.5 million (2012: RM150.0 million) and RM9.6 million (2012: RM67.0 million)
respectively.
22. Share Capital
Group/Company
Number of ordinary
shares of 1 sen each
Amount
2013
2012
2013
2012
‘000
‘000
RM’000
RM’000
Authorised
100,000,000 100,000,000 1,000,000 1,000,000
Issued and fully paid
7,775,000 7,775,000
77,750
77,750
The holders of ordinary shares are entitled to receive dividends as-and-when declared by the Company. All ordinary shares carry
one vote per share without restrictions and rank equally with regard to the Company’s residual assets.
23. Defined Benefit Plan
The Group operates an unfunded defined benefit plan for its eligible employees. The estimated obligations under the retirement
benefit scheme are determined based on actuarial valuation by a qualified independent actuary on 4 January 2011.
NOTES TO THE FINANCIAL STATEMENTS
31 December 2013
DiGi.COM BERHAD (425190-X)
ANNUAL REPORT 2013
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