4. COST OF SALES Group RM’000 2020 2019 Asset consultancy 70,688 75,836 Healthcare support 1,040,724 954,466 Infrastructure services 456,119 733,740 Property and facility solutions 130,679 154,833 Property development: - completed property held for sale (Note 19) 56,826 25,197 - other costs 977 316 1,756,013 1,944,388 5. OTHER INCOME Included in other income are: Group Company RM’000 2020 2019 2020 2019 Dividend income from short term investments 1,060 1,264 – – Interest income from: - fixed deposits 4,286 6,430 849 847 - advances to subsidiaries – – 3,628 3,381 License and commission fees from an associate 1,636 1,729 – – Reversal of deferred consideration payable (Note 28(d)) – 5,320 – 5,320 Bad debt recovered 4,304 134 – – Reversal of ECL provision on trade and other receivables (Note 20) 4,231 28,019 – – Net foreign exchange gain: - exchange differences reclassified to profit or loss 19,130 – – – - realised 220 3 – – - unrealised 219 21 – – Gain on derecognition of lease 411 – 411 – Gain on disposal of a subsidiary (Note 16(f)) – 1,483 – – Gain on disposal of an associate (Note 17) 58 – – – Accretion of interest on: - concession receivables 19,567 18,908 – – - loans and receivables 552 – – – Rental income 147 – 6,187 8,307 UEM EDGENTA BERHAD 226 Financial Statements NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2020
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