MSM Malaysia Holdings Berhad Annual Report 2019

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 37 LEASE LIABILITIES Group 31.12.2019 31.12.2018 RM’000 RM’000 At 1 January – effects of adoption of MFRS 16 (Note 41) 6,957 7,627 Addition - 645 Payment of lease liabilities (1,616) (1,678) Interest expense on lease liabilities 315 363 At 31 December 5,656 6,957 31.12.2019 31.12.2018 1.1.2018 RM’000 RM’000 RM’000 Effects of adoption of MFRS 16 (Note 41): Current 1,187 1,616 1,678 Non-current 4,469 5,341 5,949 5,656 6,957 7,627 Company 31.12.2019 31.12.2018 RM’000 RM’000 At 1 January – effects of adoption of MFRS 16 (Note 41) 2,770 3,678 Payment of lease liabilities (906) (1,065) Interest expense on lease liabilities 117 157 At 31 December 1,981 2,770 31.12.2019 31.12.2018 1.1.2018 RM’000 RM’000 RM’000 Effects of adoption of MFRS 16 (Note 41): Current 750 906 1,064 Non-current 1,231 1,864 2,614 1,981 2,770 3,678 38 CAPITAL COMMITMENTS Capital expenditure not provided for in the financial statements are as follows: Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Property, plant and equipment: - contracted and not provided for 25,226 131,885 - 750 - authorised and not contracted for 200,736 30,684 1,980 1,621 225,962 162,569 1,980 2,371 211 FINANCIAL STATEMENTS 08

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