2019 UEM Edgenta Annual Report

257 UEM EDGENTA AT A GLANCE MESSAGE FROM OUR LEADERSHIP STRATEGIC FOCUS OPERATIONAL REVIEW SUSTAINABILITY EFFORTS CORPORATE GOVERNANCE INTRODUCTION FINANCIAL REVIEW ADDITIONAL INFORMATION Notes to the Financial Statements For the year ended 31 December 2019 UEM Edgenta Berhad Annual Report 2019 44. SEGMENT INFORMATION (CONT’D.) Asset Management Infrastructure Solutions Note Healthcare Support RM’000 Property and Facility Solutions RM’000 Infrastructure Services RM’000 Asset Consultancy RM’000 Others RM’000 Elimination RM’000 Group RM’000 At 31 December 2018 (cont’d.) Other segment information Capital expenditure C 40,699 2,271 10,799 1,610 14,380 - 69,759 Investments in associates 35,872 23,104 - 2,259 - - 61,235 Accretion of interest on concession receivable - (19,088) - - - - (19,088) Dividend income - - (1,461) (1,855) (366) - (3,682) Depreciation (Note 7) 25,784 2,726 12,117 1,103 3,372 (101) 45,001 Amortisation (Note 7) D 181 10 355 433 17,846 3,615 22,440 Non-cash (income)/expenses other than impairment, depreciation, and amortisation E (596) 8,251 140 (325) (8,708) (1,262) (2,500) The comparative segment information has been represented based on streamlined business segmentation during the current financial year.

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