Page 201 - SC SCAR 2023 ENGLISH Flipbook

PART 5 ORGANISATION INFORMATION
14. LEASE LIABILITIES
Non-current
Lease liabilities
Current
Lease liabilities
15. OTHER PAYABLES AND ACCRUALS
Funds held in trust Regulatory settlements Deposits received
– License fees
– Registration fee – Others
Accruals
Other payables
16. CONTRACT LIABILITIES
Fees and charges License fees
2023 RM’000
6,186
3,117 9,303
2023 RM’000
47,641 14,955
1,203 608 6 27,419 3,433
95,265
2023 RM’000
3,625 1,512
5,137
2022 RM’000
-
- -
2022 RM’000
29,011 10,730
504 336 33 5,463 1,862
47,939
2022 RM’000
1,336 1,524
2,860
The fees and charges are in relation to fees and charges received in advance for proposals submitted to the SC and will be recognised as income when the performance obligation is satisfied over time.
The license fees are in relations to license fees that are paid to the SC annually in advance by the license holders and will be recognised as income over time upon the respective license holders’ anniversary date.
17. INCOME
Revenue
Finance income
– fixed deposit
– bond
– quoted unit trust
Other income
Total income
Note 2023 RM’000
17.1 167,277
36,744 17.2 5,885 209,906
2022 RM’000
163,085
26,646
36,426
226,157
SECURITIES COMMISSION MALAYSIA ANNUAL REPORT 2023 199
33,262 2,517 965
24,153 2,493 -