43. SEGMENT INFORMATION (CONTD.) Asset Management Infrastructure Solutions Others RM’000 Elimination RM’000 Group RM’000 At 31 December 2021 (contd.) Note Healthcare Support RM’000 Property and Facility Solutions RM’000 Infrastructure Services RM’000 Asset Consultancy RM’000 Other segment information Capital expenditure C 20,182 1,589 3,170 459 8,083 – 33,483 Investments in associates 62,191 37,223 – 3,508 – – 102,922 Staff rationalisation cost – – 10,354 2,265 – – 12,619 Accretion of interest on - concession receivables – (18,883) – – – – (18,883) - loans and receivables (975) – – – – – (975) Dividend income – – (522) (134) – – (656) Depreciation (Note 7) 37,954 1,025 10,173 1,314 10,088 – 60,554 Amortisation (Note 7) D 200 18 1,632 32 22,267 2,549 26,698 Non-cash expenses/(income) other than impairment, depreciation, and amortisation E 170 1,681 650 16 1,849 (1,593) 2,773 43. SEGMENT INFORMATION (CONTD.) Notes Nature of adjustments and eliminations to arrive at amounts reported in the consolidated financial statements A Inter-segment revenues are eliminated on consolidation. B The following items are deducted from segment assets to arrive at total assets reported in the consolidated statement of financial position: 2022 RM’000 2021 RM’000 Inter-segment assets (437,717) (587,451) The following items are deducted from segment liabilities to arrive at total liabilities reported in the consolidated statement of financial position: 2022 RM’000 2021 RM’000 Inter-segment liabilities (663,487) (788,598) C Capital expenditure consist of: 2022 RM’000 2021 RM’000 Property, plant and equipment 25,465 22,815 Intangible assets – software and other development cost 1,384 1,111 Right-of-use assets 21,076 9,557 47,925 33,483 D Amortisation consist of: 2022 RM’000 2021 RM’000 Intangible assets 25,693 26,698 p.370 p.371 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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