337 / 396
27. Trade and other payables (cont’d.)
The non-current other payables include maintenance reserve funds of RM672,252,000 and RM991,166,000 (2016: RM555,497,000
and RM777,291,000) for the Group and Company respectively.
The current other payables and accruals include accruals for operational expenses and passenger service charge payable to airport
authorities.
The currency profile of trade and other payables is as follows:
Group
Company
2017
RM’000
2016
RM’000
2017
RM’000
2016
RM’000
Ringgit Malaysia
1,266,202
2,085,824
1,040,238
2,276,573
US Dollar
1,856,951
826,608
2,144,042
728,577
Others
264,553
2,171
45,407
2,167
3,387,706
2,914,603
3,229,687
3,007,317
28. Aircraft maintenance provisions
Group
Company
2017
RM’000
2016
RM’000
2017
RM’000
2016
RM’000
At 1 January
496,873
464,143
309,525
463,280
Arose during the year
318,905
157,383
125,366
–
Reversed during the year
–
–
–
(48,449)
Utilised
(59,241)
(137,013)
(48,322)
(105,306)
Exchange differences
(18,899)
12,360
–
–
At 31 December
737,638
496,873
386,569
309,525
29. Amounts due to subsidiaries
Group
Company
2017
RM’000
2016
RM’000
2017
RM’000
2016
RM’000
Amounts due to subsidiaries
– current
–
–
83,461
–
– non-current
–
–
15,583
–
–
–
99,044
–
The amounts due to subsidiaries are unsecured, interest free and are repayable on demand.
[ ]
323
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS