24. Financial liabilities – others

As of

31 March 2026

$m

31 March 2025

$m

Deferred payment liability

199

210

Security deposits

0

3

Others

2

3

201

216

As of

31 March 2026

$m

31 March 2025

$m

1 This pertains to deposits received from customers/channel partners, which are repayable on demand after adjusting the outstanding from such customers/channel partners.

2 This mainly relates to liabilities (mainly mobile money liabilities) where cash payments have been initiated against those liabilities, but settlement has not yet occurred of $42m (31 March 2025: Nil), Unallocated credits of $29m (31 March 2025: $5m), interest received of $26m (31 March 2025: $20m) on trust bank accounts and amount payable of Nil (31 March 2025: $21m) in respect of the ordinary shares buy-back programme.

Payable against capital expenditure

252

214

Interest accrued but not due

38

42

Security deposits1

12

9

Deferred payment liability

43

32

Dividend payable to NCI

4

9

Others2

137

77

486

383