15. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (CONTD.) During the year, lease liability and interest paid by the Group and the Company amounts to RM7.3 million (2021: RM7.3 million) and RM7.0 million (2021: RM5.8 million) respectively. Included in profit or loss of the Group and the Company: Group Company 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Expense relating to leases of short-term leases 2,799 5,570 753 643 Expense relating to leases of low-value assets 247 5,353 28 45 3,046 10,923 781 688 16. LAND HELD FOR PROPERTY DEVELOPMENT Group Land RM’000 Development expenditure RM’000 Total RM’000 As at 31 December 2022 At cost At 1 January 2022 830 6,674 7,504 Transfer to investment properties (Note 14) (830) – (830) At 31 December 2022 – 6,674 6,674 Accumulated impairment loss At 1 January 2022 353 6,674 7,027 Transfer to investment properties (Note 14) (353) – (353) At 31 December 2022 – 6,674 6,674 Carrying amount at 31 December 2022 – – – As at 31 December 2021 At cost At 1 January 2021/31 December 2021 830 6,674 7,504 Accumulated impairment loss At 1 January 2021/31 December 2021 353 6,674 7,027 Carrying amount at 31 December 2021 477 – 477 17. INTANGIBLE ASSETS Group Goodwill RM’000 (Note a) Customer contracts RM’000 (Note b) Customer relationships RM’000 (Note b) Software and other development cost RM’000 (Note c) Softwarein-progress RM’000 Total RM’000 Cost At 1 January 2021 534,538 33,996 173,807 98,685 354 841,380 Additions – – – 1,111 – 1,111 Transfer – – – 354 (354) – Written off – – – (1,616) – (1,616) Exchange difference 5,156 – 2,506 95 – 7,757 At 31 December 2021 539,694 33,996 176,313 98,629 – 848,632 Additions – – – 1,384 – 1,384 Written off – – – (307) – (307) Exchange difference 21,290 – 10,349 190 – 31,829 At 31 December 2022 560,984 33,996 186,662 99,896 – 881,538 Accumulated amortisation and impairment loss At 1 January 2021 – 10,417 73,434 39,180 – 123,031 Amortisation during the year (Note 7) – 2,193 17,298 7,207 – 26,698 Written off – – – (1,370) – (1,370) Exchange difference – – 980 89 – 1,069 At 31 December 2021 – 12,610 91,712 45,106 – 149,428 Amortisation during the year (Note 7) – 2,193 17,492 6,008 25,693 Written off – – – (307) – (307) Exchange difference – – 5,638 193 5,831 At 31 December 2022 – 14,803 114,842 51,000 – 180,645 Net carrying amount At 31 December 2022 560,984 19,193 71,820 48,896 – 700,893 At 31 December 2021 539,694 21,386 84,601 53,523 – 699,204 p.318 p.319 UEM EDGENTA BERHAD INTEGRATED ANNUAL REPORT 2022 1 2 3 4 5 6 7 8 9 FINANCIAL STATEMENTS Notes to the financial statements For the year ended 31 December 2022 Notes to the financial statements For the year ended 31 December 2022
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