Section 8 UEM Edgenta Berhad FINANCIAL STATEMENTS 300 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 5. OTHER INCOME (CONTD.) Included in other income are: (contd.) Group Company 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Net foreign exchange gain: - realised 348 - 345 30 - unrealised 151 914 371 1,314 Gain on derecognition of lease 108 495 65 - Accretion of interest on - concession receivables 15,423 17,459 - - - loans and receivables 4,696 2,658 - - Rental income 134 147 9,800 9,821 6. FINANCE COSTS Group Company 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Interest expense on: - bank borrowings 21,708 18,176 13,407 12,615 - lease liabilities (Note 15) 1,092 1,204 803 901 Amortisation of capitalised borrowing cost 91 135 - 31 Commitment fees 203 457 - - Bank charges 402 797 12 13 23,496 20,769 14,222 13,560
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