UEM EDGENTA BERHAD Integrated Annual Report 2025 352 NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2025 36. TRADE AND OTHER PAYABLES (CONTD.) (b) Retention payables Retention payables are unsecured, interest-free and are expected to be paid within the terms of the relevant contracts. (c) Amounts due to holding and subsidiary companies Amounts due to holding and subsidiary companies are non-interest bearing and repayable on demand. The amounts are unsecured and are to be settled in cash. Further details on related party transactions are disclosed in Note 39. (d) Amounts due to related companies Related companies refer to companies within the UEM group of companies. Amounts due to related companies are non-interest bearing and are repayable on demand. The amounts are unsecured and are to be settled in cash. Further details on related party transactions are disclosed in Note 39. (e) Deferred consideration payable Group 2025 RM’000 2024 RM’000 At 1 January 12,229 - Acquisition of Kaizen Group (Note 47(h)) - 11,497 Accretion of interest on deferred consideration payable 1,585 1,346 Foreign exchange differences (1,213) (614) At 31 December 12,601 12,229 Deferred consideration payable as at reporting date arose from the acquisition of Kaizen Group during the financial year, which is contingent on certain future performance criteria being met. 37. CAPITAL COMMITMENTS Group 2025 RM’000 2024 RM’000 Capital expenditure Approved and contracted for purchase of: - intangible assets 2,685 1,019 - property, plant and equipment 6,151 12,417 Approved but not contracted for purchase of: - intangible assets 3,879 5,111 - property, plant and equipment 66,933 53,200
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