2019 UEM Edgenta Annual Report

258 Notes to the Financial Statements For the year ended 31 December 2019 44. SEGMENT INFORMATION (CONT’D.) 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: 2019 RM’000 2018 RM’000 Inter-segment assets (692,951) (557,811) The following items are deducted from segment liabilities to arrive at total liabilities reported in the consolidated statement of financial position: 2019 RM’000 2018 RM’000 Inter-segment liabilities (872,084) (759,161) C Capital expenditure consist of: 2019 RM’000 2018 RM’000 Property, plant and equipment 80,358 50,255 Intangible assets - software and other development cost 25,062 19,504 Right-of-use asset 5,332 - 110,752 69,759 D Amortisation consist of: 2019 RM’000 2018 RM’000 Prepaid land lease payments - 87 Intangible assets 23,557 22,353 23,557 22,440

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