v3.25.2
TRADE AND OTHER PAYABLES (Tables)
6 Months Ended
Jun. 30, 2025
TRADE AND OTHER PAYABLES  
Schedule of Accounts payable and Accrued Expenses

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

 

(Unaudited)

 

 

 

Trade creditors

 

$10,760,487

 

 

$11,795,383

 

Accrued and other liabilities

 

 

5,743,832

 

 

 

4,702,427

 

Payable to PTA against APC charges

 

 

6,219,634

 

 

 

6,336,733

 

Payable against long term investment

 

 

154,875

 

 

 

157,791

 

Contract liabilities

 

 

3,679,789

 

 

 

3,687,079

 

Withholding taxes payable

 

 

239,802

 

 

 

225,005

 

Sales tax payable

 

 

205,409

 

 

 

232,877

 

Security deposits

 

 

123,675

 

 

 

126,003

 

 

 

$27,127,503

 

 

$27,263,298