Ntegrator International Ltd. - Annual Report 2020

82 NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2020 16. Right-of-use assets (continued) Property The Group leases office space, dormitory and warehouse for the purpose of back office operations, housing for workers and storage of goods and equipment respectively. Office equipment The Group leases office equipment for the purpose of back office operations. Motor vehicles The Group leases motor vehicles for transport of workers and equipment to work site as part of daily operations. Site equipment The Group leases site equipment for its daily operations which include cable works for underground, cable patching and splicing. (a) Interest expense Group 2020 2019 S$’000 S$’000 Interest expense on lease liabilities 61 66 (b) Lease expense not capitalised in lease liabilities Group 2020 2019 S$’000 S$’000 Lease expense – short-term leases (Note 5) 2,043 2,177 (c) Total cash outflow for all leases in 2020 was S$3,178,000 (2019: S$3,346,000). 17. Trade and other payables Group 2020 2019 S$’000 S$’000 Trade payables - Non-related parties 1,679 3,043 Bills payables 690 2,445 Contract liabilities (Note 4b) 162 325 Other payables - Non-related parties 605 680 - Shareholder of a subsidiary corporation 200 200 805 880 Accruals: - Project costs 462 419 - Operating expenses 1,268 1,369 Advance from customers 955 634 6,021 9,115

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