2023 UEM Edgenta Annual Report

Section 8 UEM Edgenta Berhad FINANCIAL STATEMENTS 378 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 43. SEGMENT INFORMATION (CONTD.) Notes Nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements A Inter-segment revenues are eliminated on consolidation. B The following items are deducted from segment assets to arrive at total assets reported in the consolidated statement of financial position: 2023 RM’000 2022 RM’000 Inter-segment assets (591,293) (437,717) The following items are deducted from segment liabilities to arrive at total liabilities reported in the consolidated statement of financial position: 2023 RM’000 2022 RM’000 Inter-segment liabilities (791,943) (663,487) C Capital expenditure consist of: 2023 RM’000 2022 RM’000 Property, plant and equipment 48,239 25,465 Intangible assets - software and other development cost 4,886 1,384 Right-of-use assets 7,266 21,076 60,391 47,925 D Amortisation consist of: 2023 RM’000 2022 RM’000 Intangible assets 27,908 25,693

RkJQdWJsaXNoZXIy NDgzMzc=