ESR IR 2021 - EN
69 ESR Interim Report 2021 Notes to Condensed Consolidated Financial Information 30 June 2021 16. TRADE PAYABLES, ACCRUALS AND OTHER PAYABLES Trade payables, accruals and other payables balance comprise of: 30 June 31 December 2021 2020 (Unaudited) (Audited) US$’000 US$’000 Trade payables 4,525 5,782 Accruals and other payables 194,542 220,532 Total 199,067 226,314 An aging analysis of the trade payables as at 30 June 2021 and 31 December 2020, based on the invoice date, is as follows: 30 June 31 December 2021 2020 (Unaudited) (Audited) US$’000 US$’000 Within 30 days 735 2,061 31 to 60 days 143 64 Over 60 days 3,647 3,657 Total 4,525 5,782 The amounts due to related parties are non-trade in nature, unsecured, interest-free and payable on demand.
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