SECTION 4: FINANCIAL PERFORMANCE 178 Registration No: 199301009307 (264044-M) 40 4. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (CONT’D) Right-of-use assets (cont’d) Set out below are the carrying amounts of right-of-use assets recognised and the movements during the period (cont’d):- Retail Outlets Motor Vehicles Premises Total RM’000 RM’000 RM’000 RM’000 Group (cont’d) Net carrying amount At 31 December 2023 48,718 543 7,218 56,479 At 31 December 2022 41,277 281 4,553 46,111 The motor vehicles of the Group with net carrying amount of RM543,000 (2022: RM281,000) were acquired under finance lease arrangements. The additional rights-of-use assets amounted to RM22,256,000 (2022: RM29,495,000) were derived after netting off lease incentive received of RM Nil (2022:RM654,000). Lease liabilities Set out below are the carrying amounts of lease liabilities and the movements during the period:- Group 2023 2022 RM’000 RM’000 At 1 January 49,410 25,809 Accretion of interest 3,065 2,095 Additions 22,224 30,149 Rent concessions - (70) Lease modifications (29) 162 Lease termination (878) - Payment of lease liabilities (16,160) (10,097) Exchange differences 2,147 1,362 At 31 December 59,779 49,410 Represented by:- Current 12,944 10,682 Non-current 46,835 38,728 59,779 49,410
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