ESR Interim Report 2020 (EN)

Notes to Condensed Consolidated Financial Information 30 June 2020 59 NOTES TO CONDENSED CONSOLIDATED FINANCIAL INFORMATION ESR Interim Report 2020 16. TRADE PAYABLES, ACCRUALS AND OTHER PAYABLES Trade payables, accruals and other payables balance comprise of: 30 June 2020 31 December 2019 (Unaudited) (Audited) US$’000 US$’000 Trade payables 5,443 12,837 Accruals and other payables 256,781 198,572 Total 262,224 211,409 An aging analysis of the trade payables as at 30 June 2020 and 31 December 2019, based on the invoice date, is as follows: 30 June 2020 31 December 2019 (Unaudited) (Audited) US$’000 US$’000 Within 30 days 743 1,319 31 to 60 days 1,147 8,174 Over 60 days 3,553 3,344 Total 5,443 12,837 The amounts due to related parties are non-trade in nature, unsecured, interest-free and payable on demand.