MSM Malaysia Holdings Berhad Annual Report 2020

36 PURCHASE OF PROPERTY, PLANT AND EQUIPMENT Group Company 2020 2019 2020 2019 RM’000 RM’000 RM’000 RM’000 Aggregate cost of property, plant and equipment 30,043 23,694 378 379 Capitalisation of borrowing cost (1,095) (7,670) - - Unpaid balances included in other payables and accruals (Note 33) (8,172) (1,495) - - Cash paid in respect of previous financial years acquisition 1,495 12,342 - - Investing cash flow generated from/(used in) discontinuing operation - (1,462) - - 22,271 25,409 378 379 37 LEASE LIABILITIES Group Company 2020 2019 2020 2019 RM’000 RM’000 RM’000 RM’000 At 1 January 5,656 6,957 1,981 2,770 Lease modification (274) - (274) - Rent concession (219) - - - Payment of lease liabilities (462) (1,616) (221) (906) Interest expense on lease liabilities 241 315 63 117 At 31 December 4,942 5,656 1,549 1,981 Classified as: Current 1,170 1,187 885 750 Non Current 3,772 4,469 664 1,231 4,942 5,656 1,549 1,981 38 CAPITAL COMMITMENTS Capital expenditure not provided for in the financial statements are as follows: Group Company 2020 2019 2020 2019 RM’000 RM’000 RM’000 RM’000 Property, plant and equipment: - contracted and not provided for 32,233 25,226 - - - authorised and not contracted for 188,799 200,736 2,070 1,980 221,032 225,962 2,070 1,980 MSM MALAYSIA HOLDINGS BERHAD Annual Repor t 2020 221 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2020 SUSTAINABILITY REPORT EFFECTIVE LEADERSHIP CORPORATE GOVERNANCE FINANCIAL STATEMENTS ADDITIONAL INFORMATION DETAILS OF THE ANNUAL GENERAL MEETING