UEM EDGENTA BERHAD Integrated Annual Report 2025 368 NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2025 43. SEGMENT INFORMATION (CONTD.) Note Asset Management Infrastructure Solutions Others RM’000 Adjustment and Elimination RM’000 Group RM’000 Healthcare Solutions RM’000 Property and Facility Solutions RM’000 Infrastructure Services RM’000 Asset Consultancy RM’000 At 31 December 2025 (contd.) Other segment information Capital expenditure C 21,424 10,327 15,195 415 1,529 - 48,890 Investments in associates 76,229 - - - - - 76,229 Staff rationalisation cost 2,937 60 550 3,700 3,088 - 10,335 Accretion of interest on - concession receivables - (12,947) - - - - (12,947) - loans and receivables (142) - - (1,788) - - (1,930) Dividend income - - - (28) - - (28) Depreciation (Note 7) 24,423 2,853 8,642 621 33,607 - 70,146 Amortisation (Note 7) D 444 45 1,704 - 5,850 23,438 31,481 Impairment (Note 7) 69,412 - - 1,261 2,921 151,120 224,714 Non-cash expenses/ (income) other than impairment, depreciation, and amortisation E 1,818 9,327 17,317 5,983 (386) - 34,059
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