NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 FINANCIAL PERFORMANCE 200 4. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (CONT’D) Lease liabilities Set out below are the carrying amounts of lease liabilities and the movements during the period:- Group 2025 2024 RM’000 RM’000 At 1 January 63,584 59,779 Accretion of interest (Note 24) 3,589 4,117 Additions 6,709 21,522 Rent concessions - (534) Lease modifications 8,985 2,814 Derecognition (5,382) - Payment of lease liabilities (22,405) (21,620) Exchange differences (2,180) (2,494) At 31 December 52,900 63,584 Represented by:- Current 14,914 13,591 Non-current 37,986 49,993 52,900 63,584 The lease liabilities bear interests ranging from 5.60% to 8.37% (2024: 5.60% to 8.37%) per annum. Interest rates are fixed at the inception of the lease liabilities arrangements. The maturity analysis of lease liabilities is disclosed in Note 33 to the financial statements. The following are the amounts recognised in profit or loss:- Group 2025 2024 RM’000 RM’000 Depreciation of right-of-use assets 16,983 16,945 Interest expense on lease liabilities 3,589 4,117 Expenses relating to short-term leases 1,619 1,510 Rent concession - (534) Loss on lease modification - 456 Total amount recognised in profit or loss 22,191 22,494 The Group had total cash outflow for lease liabilities payment of RM24,024,000 (2024: RM23,130,000).
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