Fraser & Neave Holdings Bhd Annual Report 2021

19. TRADE AND OTHER PAYABLES #CONTINUED$ 19.1 Included in deposits are amounts received from dealers amounting to RM13,046,000 (2020: RM12,748,000) which bear interest at rate of 1.75% (2020: 2.40%) per annum. 19.2 The amounts due to subsidiaries are non-trade in nature, unsecured, repayable on demand and interest free. 19.3 The amounts due to related companies are trade in nature, except for non-trade portion for the Group and the Company amounting to RM17,475,000 (2020: RM17,369,000) and RM17,000 (2020: RM17,000) respectively. Non-trade amounts are unsecured, repayable on demand and interest free. Related companies refer to the subsidiaries or associates of TCC Assets Limited, Thai Beverage Public Company Limited, BJC, Frasers Property Limited, Thai Group Holdings Public Company Limited and TCC Corporation Limited. 20. CONTRACT LIABILITIES Certain liabilities arose as a result of the Group’s contracts with the customers as analysed below. Group 2021 RM’000 2020 RM’000 Trade incentives 47,010 51,749 Customers’ down payments 8,805 6,038 55,815 57,787 21. REVENUE Group Company 2021 RM’000 2020 RM’000 2021 RM’000 2020 RM’000 Revenue from contracts with customers 4,130,268 3,987,622 – – Other revenue Rental income 604 885 – – Dividend income – from subsidiaries – – 229,509 272,035 – from an associate – – 11,198 6,221 604 885 240,707 278,256 Total revenue 4,130,872 3,988,507 240,707 278,256 Financial Statements 219 Fraser & Neave Holdings Bhd ! Annual Report 2021