ESR AR 2019 EN

Notes to the Consolidated Financial Statements 31 December 2019 198 Focused 27. LEASE LIABILITIES 31 December 2019 31 December 2018 Effective interest Maturity USD’000 Effective interest Maturity USD’000 rate(%) rate(%) Current lease liabilities 1-16 2020 5,670 1-13.25 2019 3,374 Non-current lease liabilities 1-16 2021-2055 17,486 1-13.25 2020-2038 6,311 23,156 9,685 28. TRADE PAYABLES, ACCRUALS AND OTHER PAYABLES As at 31 December As at 31 December 2019 2018 USD’000 USD’000 Trade payables 12,837 5,207 Payables for purchase of property, plant and equipment and investment properties 70,729 15,833 Rental income received in advance 4,234 1,222 Accruals 44,299 37,168 Interest payable 29,297 7,817 Staff payroll and welfare payables 20,904 15,375 Other tax payable 5,145 3,044 Due to related parties 467 2,633 Due to non-controlling shareholders of subsidiaries 5,774 – Payable to a fund 491 16,789 Others 17,232 6,655 211,409 111,743 An aging analysis of the trade payables as at 31 December 2019 and 2018, based on the invoice date, is as follows: As at 31 December As at 31 December 2019 2018 USD’000 USD’000 Within 30 days 1,319 4,283 30 to 60 days 8,174 881 Over 60 days 3,344 43 Total 12,837 5,207 The amounts due to related parties are non-trade in nature, unsecured, interest-free and payable on demand.