| Schedule of trade and other payables |
Schedule of trade and other payables
| | |
| | |
| | |
June 30, | |
| | |
December 31, | | |
December 31, | | |
2025 | |
| | |
2025 | | |
2025 | | |
(Audited) | |
| | |
US$ | | |
S$ | | |
S$ | |
| | |
| | |
| | |
| |
| Trade payables | |
| | | |
| | | |
| | |
| - third parties | |
| 1,142,065 | | |
| 1,468,582 | | |
| 2,056,665 | |
| Accruals | |
| 1,163,541 | | |
| 1,496,198 | | |
| 1,439,072 | |
| GST payables | |
| 167,671 | | |
| 215,607 | | |
| 279,638 | |
| Other payables | |
| | | |
| | | |
| | |
| - third parties | |
| 384,498 | | |
| 494,426 | | |
| 2,799,410 | |
| Total | |
| 2,857,775 | | |
| 3,674,813 | | |
| 6,574,785 | |
|
Schedule
of trade and other payables
| | |
2025 | | |
2025 | | |
2024 | |
| | |
US$ | | |
S$ | | |
S$ | |
| | |
| | |
| | |
| |
| Trade payables | |
| | | |
| | | |
| | |
| - third parties | |
| 1,617,002 | | |
| 2,056,665 | | |
| 829,324 | |
| Accruals | |
| 1,131,435 | | |
| 1,439,072 | | |
| 1,074,868 | |
| GST payables | |
| 219,858 | | |
| 279,638 | | |
| 391,330 | |
| Other payables | |
| | | |
| | | |
| | |
| - third parties | |
| 2,200,967 | | |
| 2,799,410 | | |
| 280,427 | |
| Total | |
| 5,169,262 | | |
| 6,574,785 | | |
| 2,575,949 | |
|