NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 December 2021 26. LEASE LIABILITIES 31 December 2021 31 December 2020 Effective interest Maturity US$’000 Effective interest Maturity US$’000 rate (%) rate (%) Current lease liabilities 1-13 2022 3,488 1-13 2021 6,568 Non-current lease liabilities 1-13 2023-2041 5,601 1-13 2022-2039 6,825 9,089 13,393 27. TRADE PAYABLES, ACCRUALS AND OTHER PAYABLE As at 31 December As at 31 December 2021 2020 US$’000 US$’000 Trade payables 2,963 5,782 Payables for addition to property, plant and equipment and investment properties 35,643 65,020 Rental income received in advance 2,646 3,204 Accruals 75,315 37,619 Interest payable 35,659 32,084 Staff payroll and welfare payables 34,699 30,178 Other tax payable 7,932 17,355 Due to related parties 366 1,278 Consideration payable for acquisition of subsidiaries 18,887 20,069 Due to non-controlling shareholders of subsidiaries 9,076 3,201 Payable to a fund 606 713 Others 12,130 9,811 235,922 226,314 An aging analysis of the trade payables as at 31 December 2021 and 2020, based on the invoice date, is as follows: As at 31 December As at 31 December 2021 2020 US$’000 US$’000 Within 30 days 306 2,061 30 to 60 days 1 64 Over 60 days 2,656 3,657 Total 2,963 5,782 The amounts due to related parties are non-trade in nature, unsecured, interest-free and payable on demand. R E A C H I N G N E W H E I G H T S 202
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