15. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (CONTD.) Company Leasehold land RM’000 Office premises RM’000 Total RM’000 As at 1 January 2024 2,895 18,699 21,594 Depreciation (Note 7) (34) (9,549) (9,583) Effect of lease modification – 932 932 As at 31 December 2024 2,861 10,082 12,943 As at 1 January 2023 2,929 29,266 32,195 Depreciation (Note 7) (34) (9,583) (9,617) Derecognition – (984) (984) As at 31 December 2023 2,895 18,699 21,594 As at 31 December 2024, leasehold land of the Group with an aggregate carrying value of RM1.8 million (2023: RM1.8 million) are pledged as securities for banking facilities (Note 35(a)). Set out below are the carrying amounts of lease liabilities and the movements during the year: Group Company 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 As at 1 January 33,023 40,954 20,214 30,601 Additions 9,776 7,233 – – Acquisition of a subsidiary – 330 – – Accretion of interest (Note 6) 962 1,092 532 803 Amounts billed (15,940) (15,160) (10,084) (10,141) Effect of lease modification (220) – (220) – Derecognition (1,095) (1,782) – (1,049) Foreign exchange differences (287) 356 – – As at 31 December 26,219 33,023 10,442 20,214 Disclosed as: – Current 15,346 13,483 9,890 9,582 – Non-current 10,873 19,540 552 10,632 26,219 33,023 10,442 20,214 The Group and the Company had total cash outflows for leases (including short-term leases and low-value assets) of RM11.9 million (2023: RM11.6 million) and RM11.8 million (2023: RM11.5 million) respectively. Notes to the Financial Statements For the year ended 31 December 2024 319 FINANCIAL STATEMENTS
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