Frontken Corporation Berhad 200401012517 (651020-T) • A N N U A L R E P O R T 2 0 2 1 104 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 2020 RM RM RM RM RM RM RM Assets Non-current assets - Property, plant and equipment 13,200,731 20,383,667 1,167,088 85,906,828 1,029,197 - 121,687,511 - Right-of-use assets 6,374,980 7,593,496 1,910,562 674,018 756,808 - 17,309,864 - Deferred tax assets - 149,036 3,724 2,449,879 - - 2,602,639 - Goodwill 33,760,856 - - - - - 33,760,856 Tax assets 75,147 - - - - - 75,147 Current assets 44,334,918 97,626,470 20,769,074 279,880,648 631,849 (407,653) 442,835,306 Consolidated total assets 618,271,323 Liabilities Tax liabilities 582,828 4,611,480 23,695 12,858,828 - - 18,076,831 Segment liabilities 21,395,314 36,989,797 7,460,801 100,248,088 9,393,855 (42,327,588) 133,160,267 Consolidated total liabilities 151,237,098 Other Information Capital expenditure 341,456 151,412 18,150 7,379,147 - - 7,890,165 Depreciation 3,091,430 4,072,880 1,721,929 9,280,634 256,589 - 18,423,462 Other non-cash items - income 1,552,264 - - 2,846 - - 1,555,110 - expenses 264,208 257,316 27,160 277,841 168,649 - 995,174
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