Financial Statements Notes to the Financial Statements 20. LOANS AND BORROWINGS (continued) Reconciliation of movement of liabilities to cash flows arising from financing activities (continued) Lease liabilities Company RM’000 1 January 2022 2,303 Net changes from financing cash flows (1,019) Other liability-related changes 22 At 31 December 2022/1 January 2023 1,306 Net changes from financing cash flows (1,018) Other liability-related changes 10 At 31 December 2023 298 21. EMPLOYEE BENEFITS Group Company 2023 2022 2023 2022 Note RM’000 RM’000 RM’000 RM’000 Non-current Retirement benefits 22 109,375 92,820 – – Provision for unconsumed leave 22,915 19,243 – – Deferred bonus scheme 3,682 2,947 2,575 1,462 Gratuity 3,062 26,556 – 8,268 Others 43,916 30,695 – – 182,950 172,261 2,575 9,730 Current Retirement benefits 22 7,846 9,543 – – Defined contribution plan 62,710 52,278 200 221 Provision for unconsumed leave 74,402 72,388 1,287 1,946 Deferred bonus scheme 8,493 10,179 4,040 1,865 Others 4,903 4,082 – – 158,354 148,470 5,527 4,032 Provision for unconsumed leave The balances represent the cash value of the unconsumed leave balance entitled to the employees at the end of the financial year. Employees of certain subsidiaries can carry-forward a portion of the unconsumed leave and utilise it in future service periods or receive cash compensation on termination of employment. Unconsumed leave that does not fall due wholly within twelve months after the end of the period in which the employees render the related service and are not able to be utilised wholly within twelve months after the end of such period is classified as non-current. The obligation is measured based on independent actuarial valuation using projected unit credit method. IHH Healthcare Berhad 184
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