Page 99 - Annual Report 2021

20. traDE PaYaBlEs
The normal trade credit terms granted to the Group range from 30 to 90 (2020 - 30 to 90) days.

Included in the trade payables of the Group is an amount of RM11,619,548 (2020 - RM10,385,781) relating to the
accrual of consultancy fees incurred during the financial year.

21. OtHEr PaYaBlEs anD accruals

the group the company
2021 2020 2021 2020
rM rM rM rM
Other payables 5,939,416 8,275,246 1,105,361 856,352
Accruals 13,122,768 8,221,862 2,631,585 1,803,196
Deposit received 670,905 - - -
Deferred income 1,274,280 - - -
Dividend Payable 4,500,000 - 4,500,000 -
25,507,369 16,497,108 8,236,946 2,659,548

Research grants are recognised when there is reasonable assurance that the conditions attached to the grants are
complied with and the grant will be received.

22. rEVEnuE
the group the company
2021 2020 2021 2020
rM rM rM rM

Medical specialist centre and
related healthcare services 207,648,718 195,215,757 - -
Education services 17,661,273 18,855,973 - -
Research and drug discovery 8,147,919 - - -
Plantations 6,126,449 - - -
Project related services 28,261 86,850 28,261 86,850
Project management services 1,914,459 679,179 - -
Management fee income 24,000 136,000 - -
Dividend income 6,000 6,000 7,344,000 5,366,000
241,557,079 214,979,759 7,372,261 5,452,850

Annual Report 2021 99