UEM EDGENTA BERHAD ANNUAL REPORT 2021 1 2 3 4 5 6 7 231 230 NOTES TO THE FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS FINANCIAL STATEMENTS 12. DIVIDENDS Group and Company Amount Net Dividends per Ordinary Share 2021 RM’000 2020 RM’000 2021 Sen 2020 Sen Recognised during the financial year: Single tier second interim dividend for 2019: 8.00 sen on 831,624,030 ordinary shares declared on 26 February 2020 and paid on 14 May 2020 - 66,530 - 8.00 - 66,530 - 8.00 On 24 February 2022, the Board of Directors has declared an interim dividend of 3.00 sen per ordinary share on 831,624,030 ordinary shares, amounting to RM24,948,721 to be paid on 19 May 2022. The entitlement date is 21 April 2022. The financial statements for the current financial year do not reflect this dividend. This dividend will be accounted for in equity as an appropriation of retained earnings in the financial year ending 31 December 2022. 13. PROPERTY, PLANT AND EQUIPMENT Freehold land RM’000 Buildings RM’000 Plant, machinery, equipment, furniture, fittings, office equipment, motor vehicles and computers RM’000 Capital work-inprogress RM’000 Total RM’000 Group 2021 Cost At 1 January 2021 1,160 12,149 432,486 68,754 514,549 Additions - - 22,603 212 22,815 Disposals - - (3,627) - (3,627) Written off - - (3,593) - (3,593) Reclassification - - 68,110 (68,110) - Exchange differences - - 851 - 851 At 31 December 2021 1,160 12,149 516,830 856 530,995 Accumulated depreciation and impairment loss At 1 January 2021 - 1,680 319,191 - 320,871 Charge for the year (Note 7) - 255 49,416 - 49,671 Disposals - - (3,223) - (3,223) Written off - - (3,230) - (3,230) Exchange differences - - 404 - 404 At 31 December 2021 - 1,935 362,558 - 364,493 Net carrying amount At 31 December 2021 1,160 10,214 154,272 856 166,502
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