2018 UEM Edgenta Annual Report

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: 2018 2017 RM’000 RM’000 Inter-segment assets (557,811) (488,114) The following items are deducted from segment liabilities to arrive at total liabilities reported in the consolidated statement of financial position: 2018 2017 RM’000 RM’000 Inter-segment liabilities (759,161) (549,434) C Capital expenditure consist of: 2018 2017 RM’000 RM’000 Property, plant and equipment 50,255 110,874 Intangible assets - software and other development cost 19,504 18,102 69,759 128,976 D Amortisation consist of: 2018 2017 RM’000 RM’000 Prepaid land lease payments 87 87 Intangible assets 22,353 27,026 22,440 27,113 NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2018 Management Discussion & Analysis UEM Edgenta Berhad Annual Report 2018 About UEM Edgenta Chairman’s Statement 250