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Frontken Corporation Berhad (651020-T)
ANNUAL REPORT
2016
The Group
The Company
Note
2016
2015
2016
2015
RM
RM
RM
RM
EQUITY AND LIABILITIES
Equity
Share capital
20
105,343,513
105,343,513
105,343,513
105,343,513
Reserves
21
156,266,534
131,211,160
22,732,671
16,642,900
Equity attributable to owners
of the company
261,610,047
236,554,673
128,076,184
121,986,413
Non-controlling interests
33,799,139
34,683,856
-
-
Total Equity
295,409,186
271,238,529
128,076,184
121,986,413
Non-Current Liabilities
Term loans
22
20,260,384
26,012,964
2,037,776
4,131,986
Hire purchase payables
23
354,271
438,908
-
-
Other payables
24
3,134,277
2,433,422
-
-
Deferred tax liabilities
14
1,671,539
3,446,164
-
-
Total Non-Current Liabilities
25,420,471
32,331,458
2,037,776
4,131,986
Current Liabilities
Trade payables
24
20,826,737
31,124,756
-
-
Other payables and accrued expenses 24
52,426,665
35,017,514
1,238,091
1,376,615
Amount owing to subsidiaries
18
-
-
13,564,695
15,196,818
Bank borrowings
25
8,466,271
16,177,473
2,090,734
1,933,367
Hire purchase payables
23
249,222
686,532
-
-
Current tax liabilities
4,963,909
3,306,480
-
-
Total Current Liabilities
86,932,804
86,312,755
16,893,520
18,506,800
Total Liabilities
112,353,275
118,644,213
18,931,296
22,638,786
Total Equity and Liabilities
407,762,461
389,882,742
147,007,480
144,625,199
The accompanying Notes form an integral part of these Financial Statements.
Statements Of Financial Position
As Of 31 December 2016 (cont’d)