2020 UEM Edgenta Annual Report

4. COST OF SALES Group RM’000 2020 2019 Asset consultancy 70,688 75,836 Healthcare support 1,040,724 954,466 Infrastructure services 456,119 733,740 Property and facility solutions 130,679 154,833 Property development: - completed property held for sale (Note 19) 56,826 25,197 - other costs 977 316 1,756,013 1,944,388 5. OTHER INCOME Included in other income are: Group Company RM’000 2020 2019 2020 2019 Dividend income from short term investments 1,060 1,264 – – Interest income from: - fixed deposits 4,286 6,430 849 847 - advances to subsidiaries – – 3,628 3,381 License and commission fees from an associate 1,636 1,729 – – Reversal of deferred consideration payable (Note 28(d)) – 5,320 – 5,320 Bad debt recovered 4,304 134 – – Reversal of ECL provision on trade and other receivables (Note 20) 4,231 28,019 – – Net foreign exchange gain: - exchange differences reclassified to profit or loss 19,130 – – – - realised 220 3 – – - unrealised 219 21 – – Gain on derecognition of lease 411 – 411 – Gain on disposal of a subsidiary (Note 16(f)) – 1,483 – – Gain on disposal of an associate (Note 17) 58 – – – Accretion of interest on: - concession receivables 19,567 18,908 – – - loans and receivables 552 – – – Rental income 147 – 6,187 8,307 UEM EDGENTA BERHAD 226 Financial Statements NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2020