2019 UEM Edgenta Annual Report

238 Notes to the Financial Statements For the year ended 31 December 2019 37. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (CONT’D.) Set out below are the carrying amounts of lease liabilities and the movements during the year: Group RM’000 Company RM’000 As at 1 January 2019 35,151 28,686 Additions 7,382 2,737 Accretion of interest (Note 6) 1,713 1,095 Amount billed (12,348) (8,965) Derecognition (1,696) - Foreign exchange differences 75 - As at 31 December 2019 30,277 23,553 Disclosed as: - Current 11,146 8,202 - Non-current 19,131 15,351 30,277 23,553 During the year, lease liability and interest paid by the Group and the Company amounts to RM11.4 million and RM7.8 million respectively. Included in profit or loss of the Group and the Company: Group RM’000 Company RM’000 Expense relating to short-term leases (Note 7) 3,797 384 Expense relating to leases of low-value assets (Note 7) 349 83 4,146 467