| 38. | ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
| 2016 | 2017 | |||||||
|
Payables to contractors and equipment suppliers |
105,674 | 82,444 | ||||||
|
Payables to telecommunications products suppliers |
5,005 | 4,548 | ||||||
|
Customer/contractor deposits |
4,869 | 5,262 | ||||||
|
Repair and maintenance expense payables |
4,795 | 5,348 | ||||||
|
Bills payable |
68 | 49 | ||||||
|
Salary and welfare payables |
2,798 | 3,711 | ||||||
|
Interest payable |
1,303 | 709 | ||||||
|
Amounts due to services providers/content providers |
1,412 | 2,253 | ||||||
|
Accrued expenses |
12,583 | 14,845 | ||||||
|
Others |
4,717 | 6,091 | ||||||
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| 143,224 | 125,260 | |||||||
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The aging analysis of accounts payables and accrued liabilities is based on the invoice date as follows:
| 2016 | 2017 | |||||||
|
Less than six months |
120,191 | 104,691 | ||||||
|
Six months to one year |
11,689 | 9,009 | ||||||
|
More than one year |
11,344 | 11,560 | ||||||
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| 143,224 | 125,260 | |||||||
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