v3.25.2
Accounts payable, accruals and other payables (Tables)
6 Months Ended
Jun. 30, 2025
Accounts payable, accruals and other payables  
Summary of accounts payable, accruals and other payables

    

(Unaudited)

    

(Audited)

At 30 June

At 31 December

2025

2024

USD

USD

Financial items

 

  

 

  

Accounts payables

 

6,872,144

 

5,709,577

Captain payables

 

91,573

 

367,436

Salaries payable

277,906

372,034

Accrued expenses

 

2,123,118

 

2,592,446

Credit facility

17,226

158,203

LTRA payable

78,125

Other payables

 

154,468

 

98,745

9,536,435

9,376,566

LTRA payable non-current portion

(30,850)

(30,850)

 

9,505,585

 

9,345,716

Non-financial items

 

 

Advances from individual customers (e-wallets) (i)

 

5,824

 

5,690

Total accounts payable, accruals and other payables

 

9,511,409

 

9,351,406

(i)Advances from individual customers (e-wallets) are used by customers against future bookings.