Frontken Berhad Annual Report 2017

76 Frontken Corporation Berhad (651020-T) ANNUAL REPORT 2017 4. OPERATING SEGMENTS (CONT’D) Other significant non-cash expenses/(income) consists of the following:- The Group 2017 2016 RM RM Allowance for impairment losses on - Property, plant and equipment 49,749 51,841 - Receivables 71,151 133,461 Inventories written off 137,087 492,724 Unrealised loss on foreign exchange 5,372,475 388,534 Property, plant and equipment written off 506,875 411,330 Loss on disposal of property, plant and equipment - 138,498 6,137,337 1,616,388 Writeback of allowance for impairment losses on trade receivables (60,137) (1,196) Gain on disposal of property, plant and equipment (11,181) (70,284) Unrealised gain on foreign exchange (758,818) (1,817,461) (830,136) (1,888,941) Major customers The major customers with revenue equal to or more than 10% of the Group’s total revenue are as follows:- Revenue Segment 2017 2016 RM RM Customer 1 82,961,664 51,402,459 Engineering services Customer 2 35,197,962 27,703,939 Engineering services 5. REVENUE The Group The Company 2017 2016 2017 2016 RM RM RM RM Provision of services 123,366,479 133,499,723 - - Sale of goods 173,213,920 128,344,526 - - Dividend income from subsidiaries - - 17,028,204 10,313,095 Management fee from subsidiaries - - 43,800 43,800 296,580,399 261,844,249 17,072,004 10,356,895 Notes To The Financial Statements (cont’d)