UEM EDGENTA BERHAD Integrated Annual Report 2025 318 NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2025 15. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (CONTD.) Set out below are the carrying amounts of lease liabilities and the movements during the year: Group Company 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 As at 1 January 26,219 33,023 10,442 20,214 Additions 11,168 9,776 - - Accretion of interest (Note 6) 950 962 195 532 Amounts billed (16,196) (15,940) (10,089) (10,084) Effect of lease modification - (220) - (220) Derecognition - (1,095) - - Foreign exchange differences (1,895) (287) - - As at 31 December 20,246 26,219 548 10,442 Disclosed as: - Current 9,406 15,346 548 9,890 - Non-current 10,840 10,873 - 552 20,246 26,219 548 10,442 The Group and the Company had total cash outflows for leases (including short-term leases and low-value assets) of RM15.2 million (2024: RM16.6 million) and RM9.9 million (2024: RM11.8 million) respectively. Included in the profit or loss of the Group: Group 2025 RM’000 2024 RM’000 Expense relating to leases of short-term leases 6,014 4,086 Expense relating to leases of low-value assets 265 609 6,279 4,695 16. LAND HELD FOR PROPERTY DEVELOPMENT Development expenditure RM’000 As at 31 December 2025 At cost At 1 January 2025/ 31 December 2025 6,674 Accumulated impairment loss At 1 January 2025/ 31 December 2025 6,674 Carrying amount at 31 December 2025 - As at 31 December 2024 At cost At 1 January 2024/ 31 December 2024 6,674 Accumulated impairment loss At 1 January 2024/ 31 December 2024 6,674 Carrying amount at 31 December 2024 -
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