Frontken Corporation Berhad 200401012517 (651020-T) • A N N U A L R E P O R T 2 0 2 1 102 NOTES TO THE FINANCIAL STATEMENTS (CONT’D) 4. OPERATING SEGMENTS (CONT’D) Reportable Geographical segment segment The Group Malaysia Singapore Philippines Taiwan Indonesia Elimination Total 2021 RM RM RM RM RM RM RM Assets Non-current assets - Property, plant and equipment 16,070,273 18,574,771 769,802 161,547,100 832,969 - 197,794,915 - Right-of-use assets 4,068,256 7,160,006 851,114 11,616,399 775,332 - 24,471,107 - Deferred tax assets - - 5,518 1,904,226 - - 1,909,744 - Goodwill 33,760,856 - - - - - 33,760,856 Current assets 69,743,497 23,460,699 21,864,925 321,144,060 467,581 24,018,167 460,698,929 Consolidated total assets 718,635,551 Liabilities Tax liabilities 1,056,028 3,659,778 6,665 17,856,648 - - 22,579,119 Segment liabilities 20,810,523 16,106,036 5,480,726 126,883,698 9,570,564 (17,875,748) 160,975,799 Consolidated total liabilities 183,554,918 Other Information Capital expenditure 2,975,108 768,220 17,859 79,069,042 - - 82,830,229 Depreciation 2,665,826 3,504,573 1,452,352 9,825,054 226,708 - 17,674,513 Other non-cash items - income 33,937 937,780 - - 18,878 - 990,595 - expenses 45,734 37,610 77,451 731,899 26,433 - 919,127
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