UEM EDGENTA BERHAD ANNUAL REPORT 2021 1 2 3 4 5 6 7 235 234 NOTES TO THE FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS FINANCIAL STATEMENTS 13. PROPERTY, PLANT AND EQUIPMENT (CONTD.) (a) The net carrying amounts of property, plant and equipment of the Group charged to a bank for banking facilities (Note 27(d)) are as follows: Group 2021 RM’000 2020 RM’000 Plant and equipment 103,826 50,359 (b) During the year, the Group and the Company acquired property, plant and equipment by way of: Group Company 2021 RM’000 2020 RM’000 2021 RM’000 2020 RM’000 Cash payment 22,815 17,630 863 411 Other payables - 14,589 - 487 22,815 32,219 863 898 14. LAND HELD FOR PROPERTY DEVELOPMENT Land RM’000 Development expenditure RM’000 Total RM’000 Group At cost At 1 January 2020/31 December 2020/ 31 December 2021 830 6,674 7,504 Accumulated impairment At 1 January 2020/31 December 2020/ 31 December 2021 353 6,674 7,027 Carrying amount at 31 December 2020/ 31 December 2021 477 - 477 15. INTANGIBLE ASSETS Goodwill RM’000 Customer contracts RM’000 Customer relationships RM’000 Software and other development cost RM’000 Softwarein-progress RM’000 Total RM’000 (Note a) (Note b) (Note b) (Note c) Group Cost At 1 January 2020 534,718 33,996 173,895 52,913 35,952 831,474 Additions - - - 6,706 3,590 10,296 Written off - - - (119) - (119) Transfer - - - 39,188 (39,188) - Exchange difference (180) - (88) (3) - (271) At 31 December 2020 534,538 33,996 173,807 98,685 354 841,380 Additions - - - 1,111 - 1,111 Transfer - - - 354 (354) - Written off - - - (1,616) - (1,616) Exchange difference 5,156 - 2,506 95 - 7,757 At 31 December 2021 539,694 33,996 176,313 98,629 - 848,632 Accumulated amortisation and impairment At 1 January 2020 - 8,224 55,368 33,578 - 97,170 Amortisation during the year (Note 7) - 2,193 18,147 5,695 - 26,035 Written off - - - (115) - (115) Exchange difference - - (81) 22 - (59) At 31 December 2020 - 10,417 73,434 39,180 - 123,031 Amortisation during the year (Note 7) - 2,193 17,298 7,207 - 26,698 Written off - - - (1,370) - (1,370) Exchange difference - - 980 89 - 1,069 At 31 December 2021 - 12,610 91,712 45,106 - 149,428 Net carrying amount At 31 December 2021 539,694 21,386 84,601 53,523 - 699,204 At 31 December 2020 534,538 23,579 100,373 59,505 354 718,349
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