FORWARD TOGETHER Notes to the Consolidated Financial Statements 31 December 2022 196 28. TRADE PAYABLES, ACCRUALS AND OTHER PAYABLE (continued) An aging analysis of the trade payables as at 31 December 2022 and 2021, based on the invoice date, is as follows: As at 31 December 2022 As at 31 December 2021 US$’000 US$’000 Within 30 days 13,932 306 30 to 60 days 256 1 Over 60 days 2,534 2,656 Total 16,722 2,963 The amounts due to related parties are non-trade in nature, unsecured, interest-free and payable on demand. 29. DEFERRED TAX The movements in deferred tax assets during the years ended 31 December 2022 and 2021 are as follows: Losses available for offsetting against future taxable profits Employee benefit payable Accrued expenses Transaction costs from acquisition of subsidiaries Others Total US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 31 December 2022 At 1 January 2022 31,099 1,585 9,940 69,622 2,710 114,956 Acquisition of subsidiaries 982 1,075 99 — 802 2,958 Deferred tax credited/(charged) to profit or loss during the year 17,595 497 (5,135) (19,644) 2,448 (4,239) Disposal of subsidiaries (note 36) (3,204) — (132) — (1,209) (4,545) Exchange realignment (2,895) (176) (597) (3,927) (259) (7,854) At 31 December 2022 43,577 2,981 4,175 46,051 4,492 101,276 31 December 2021 At 1 January 2021 15,543 2,189 4,066 — 2,463 24,261 Acquisition of subsidiaries 18,261 — 40 73,042 — 91,343 Deferred tax credited/(charged) to profit or loss during the year (1,582) (516) 6,247 — 337 4,486 Disposal of subsidiaries — — — — (151) (151) Exchange realignment (1,123) (88) (413) (3,420) 61 (4,983) At 31 December 2021 31,099 1,585 9,940 69,622 2,710 114,956
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