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251

UEM EDGENTA BERHAD

2016 ANNUAL REPORT

ABOUT

UEM EDGENTA

STRIVING

FOR GROWTH

PERFORMANCE

REVIEW

CORPORATE

FRAMEWORK

LEADERSHIP

SUSTAINABILITY

STATEMENT

TRANSPARENCY

FINANCIAL

REVIEW

ACCOUNTABILITY

15. PREPAID LAND LEASE PAYMENTS

Group

2016

RM’000

2015

RM’000

Cost

At 1 January/31 December

4,320

4,320

Accumulated amortisation

At 1 January

1,083

996

Amortisation for the year (Note 7)

87

87

At 31 December

1,170

1,083

Net carrying amount

3,150

3,237

Amount to be amortised

Not later than one year

87

87

Later than one year but not later than five years

348

348

Later than five years

2,715

2,802

Leasehold land with an aggregate carrying value of RM2.3 million (2015: RM2.4 million) are pledged as securities for

banking facilities (Note 28(e)).