2023 UEM Edgenta Annual Report

Integrated Annual Report 2023 2 3 4 5 6 7 8 9 1 375 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 43. SEGMENT INFORMATION (CONTD.) At 31 December 2023 (contd.) Note Asset Management Infrastructure Solutions Healthcare Support RM’000 Property and Facility Solutions RM’000 Infrastructure Services RM’000 Asset Consultancy RM’000 Others RM’000 Elimination RM’000 Group RM’000 Other segment information Capital expenditure C 21,036 270 32,636 384 6,065 - 60,391 Investments in associates 67,804 - - 4,028 - - 71,832 Staff rationalisation cost - - - - 1,596 - 1,596 Accretion of interest on - concession receivables - (15,423) - - - - (15,423) - loans and receivables (3,959) (737) - - - - (4,696) Fair value adjustment on investment properties - - - - (525) - (525) Dividend income - - (34) (13) - - (47) Depreciation (Note 7) 34,314 992 10,874 816 12,268 (60) 59,204 Amortisation (Note 7) D 373 14 1,784 - 23,408 2,329 27,908 Non-cash expenses/(income) other than impairment, depreciation, and amortisation E 1,381 (1,674) 712 - (202) 945 1,162

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