2023 UEM Edgenta Annual Report

Integrated Annual Report 2023 2 3 4 5 6 7 8 9 1 377 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 43. SEGMENT INFORMATION (CONTD.) At 31 December 2022 (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 27,898 671 5,487 260 13,609 - 47,925 Investments in associates 68,419 - - 3,927 - - 72,346 Staff rationalisation cost - - 12,192 - 480 - 12,672 Accretion of interest on - concession receivables - (17,459) - - - - (17,459) - loans and receivables (2,658) - - - - - (2,658) Fair value adjustment on investment properties - - - - (13,323) - (13,323) Dividend income - - (675) (58) - - (733) Depreciation (Note 7) 33,500 1,073 9,891 971 12,482 (50) 57,867 Amortisation (Note 7) D 285 14 1,731 7 21,463 2,193 25,693 Non-cash expenses/ (income) other than impairment, depreciation, and amortisation E 2,019 (390) 893 2,173 9 - 4,704

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