197 F INANC IAL Statements Sect ion 05 Annual Report 2022 NOTES TO THE F INANC I AL STATEMENTS For the year ended 31 December 2022 17. RIGHT-OF-USE ASSETS (Contd.) Set out below are the carrying amounts of lease liabilities (included under interest-bearing loans and borrowings) as disclosed in Note 31 and the movements during the financial year: Group 2022 RM’000 2021 RM’000 At beginning of the year 17,741 5,528 Arise from acquisition of subsidiaries (Note 20) - 7,188 Lease modification (303) - Additions 8,085 9,633 Accretion of interest (Note 9) 657 435 Settlement (4,011) (4,748) Written off (Note 10) - (263) Reclassified to other payables (2,728) - Exchange differences 4 (32) At end of the year 19,445 17,741 Analysed as: Current 5,594 5,631 Non-current 13,851 12,110 19,445 17,741 The maturity analysis of lease liabilities are disclosed in Note 45. The following amounts are the amounts recognised in profit or loss: Group 2022 RM’000 2021 RM’000 Gain on lease modification (Note 8) 353 516 Depreciation expense of right-of-use assets 6,281 2,656 Interest expense on lease liabilities (Note 9) 657 435 Expenses relating to: - short-term leases 1,287 694 - leases of low value assets 703 828 9,281 5,129 The Group has total cash outflow for leases amounting to RM6,658,000 (2021: RM6,705,000).
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