2023 UEM Edgenta Annual Report

Integrated Annual Report 2023 2 3 4 5 6 7 8 9 1 313 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 15. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (CONTD.) Leasehold land RM’000 Office premises RM’000 Motor vehicles RM’000 Total RM’000 Group As at 1 January 2022 4,698 32,491 92 37,281 Additions - 20,920 156 21,076 Depreciation (Note 7) (98) (13,394) (134) (13,626) Derecognition - (559) - (559) Foreign exchange differences - 74 - 74 As at 31 December 2022 4,600 39,532 114 44,246 Leasehold land RM’000 Office premises RM’000 Total RM’000 Company As at 1 January 2023 2,929 29,266 32,195 Depreciation (Note 7) (34) (9,583) (9,617) Derecognition - (984) (984) As at 31 December 2023 2,895 18,699 21,594 As at 31 December 2022 2,963 28,443 31,406 Additions - 11,644 11,644 Depreciation (Note 7) (34) (10,821) (10,855) As at 31 December 2022 2,929 29,266 32,195

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