2025 UEM Edgenta Annual Report

7 FINANCIAL STATEMENTS 371 43. SEGMENT INFORMATION (CONTD.) Notes Nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements A Inter-segment revenues are eliminated on consolidation. B The following items are deducted from segment assets to arrive at total assets reported in the consolidated statement of financial position: 2025 RM’000 2024 RM’000 Inter-segment assets (421,050) (603,252) The following items are deducted from segment liabilities to arrive at total liabilities reported in the consolidated statement of financial position: 2025 RM’000 2024 RM’000 Inter-segment liabilities (634,832) (806,908) C Capital expenditure consist of: 2025 RM’000 2024 RM’000 Property, plant and equipment 34,692 22,709 Intangible assets - software and other development cost 3,030 3,399 Right-of-use assets 11,168 9,776 48,890 35,884 D Amortisation consist of: 2025 RM’000 2024 RM’000 Intangible assets 31,481 36,956

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