2020 UEM Edgenta Annual Report

41. SEGMENT INFORMATION (CONTD.) Notes Nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements A Inter-segment revenues are eliminated on consolidation. B T he following items are deducted from segment assets to arrive at total assets reported in the consolidated statement of financial position: RM’000 2020 2019 Inter-segment assets (602,340) (692,951) T he following items are deducted from segment liabilities to arrive at total liabilities reported in the consolidated statement of financial position: RM’000 2020 2019 Inter-segment liabilities (834,234) (872,084) C C apital expenditure consist of: RM’000 2020 2019 Property, plant and equipment 32,219 80,358 Intangible assets - software and other development cost 10,296 25,062 Right-of-use assets 41,959 5,332 84,474 110,752 D A mortisation consist of: RM’000 2020 2019 Intangible assets 26,035 23,557 ANNUAL REPORT 2020 301 1 2 3 4 5 6 7 8