Registration No. 200301030845 (633265-K) - 107 - 20. Other Payables 2026 2025 2026 2025 RM RM RM RM Non-Current Liability Other payables 1,265,827 4,935,456 - - Current Liabilities Other payables 39,127,467 71,680,184 48,096,308 27,192,455 Goods and Services Tax payable 44,568 1,296,728 - - Accruals 8,479,961 12,829,877 1,404,464 798,777 Provision for warranty 2,469,719 - - - Sales and Services Tax payable 12,863,865 2,688,139 - - Customer deposits 562,825 24,000 - - 63,548,405 88,518,928 49,500,772 27,991,232 64,814,232 93,454,384 49,500,772 27,991,232 Group Company Movement of provision are as follows: 2026 2025 RM RM Balance at the beginning of the year - - Provision during the year 2,469,719 - Balance at the end of the year 2,469,719 - Group NOTES TO THE FINANCIAL STATEMENTS DESTINI BERHAD 220 ANNUAL REPORT 2026
RkJQdWJsaXNoZXIy NDgzMzc=