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SUSTAINABILITY EFFECTIVE CORPORATE FINANCIAL ADDITIONAL DETAILS OF THE ANNUAL
REPORT LEADERSHIP GOVERNANCE STATEMENTS INFORMATION GENERAL MEETING

NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2020

36 PURCHASE OF PROPERTY, PLANT AND EQUIPMENT
Group Company
2020 2019 2020 2019
RM’000 RM’000 RM’000 RM’000
Aggregate cost of property, plant and equipment 30,043 23,694 378 379
Capitalisation of borrowing cost (1,095) (7,670) - -
Unpaid balances included in other payables and accruals
(Note 33) (8,172) (1,495) - -
Cash paid in respect of previous financial years acquisition 1,495 12,342 - -
Investing cash flow generated from/(used in) 221
discontinuing operation - (1,462) - -
22,271 25,409 378 379

37 LEASE LIABILITIES
Group Company
2020 2019 2020 2019
RM’000 RM’000 RM’000 RM’000

At 1 January 5,656 6,957 1,981 2,770
Lease modification (274) - (274) - MSM MALAYSIA HOLDINGS BERHAD Annual Report 2020
Rent concession (219) - - -
Payment of lease liabilities (462) (1,616) (221) (906)
Interest expense on lease liabilities 241 315 63 117
At 31 December 4,942 5,656 1,549 1,981

Classified as:

Current 1,170 1,187 885 750
Non Current 3,772 4,469 664 1,231

4,942 5,656 1,549 1,981

38 CAPITAL COMMITMENTS
Capital expenditure not provided for in the financial statements are as follows:
Group Company
2020 2019 2020 2019
RM’000 RM’000 RM’000 RM’000
Property, plant and equipment:
- contracted and not provided for 32,233 25,226 - -
- authorised and not contracted for 188,799 200,736 2,070 1,980

221,032 225,962 2,070 1,980