Frontken Berhad Annual Report 2016

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77 Frontken Corporation Berhad (651020-T)
ANNUAL REPORT2016
4.
OPERATING SEGMENTS (CONT’D)
Reportable
Geographical segment
segment
The Group
Malaysia
Singapore
Philippines
Taiwan
Indonesia
Elimination
Total
2016
RM
RM
RM
RM
RM
RM
RM
AssetsNon-current assets- Property, plant and equipment
23,912,422 37,159,415 3,889,844 83,552,888 3,551,870
- 152,066,439
- Investment in an associate
-
1,998,506
-
-
-
-
1,998,506
23,912,422 39,157,921 3,889,844 83,552,888 3,551,870
- 154,064,945
- Deferred tax assets
-
-
-
1,602,804
-
-
1,602,804
- Goodwill
33,760,856
-
-
-
-
- 33,760,856
- Others
1,146,156
-
-
-
-
-
1,146,156
Current assets
30,468,472 83,747,713 16,109,400 101,719,788 1,521,125 (16,378,798) 217,187,700
Consolidated total assets
407,762,461
LiabilitiesTax liabilities
451,701 1,946,941
122,658 4,114,148
-
-
6,635,448
Segment liabilities
47,824,104 24,905,845 7,958,997 70,503,189 9,804,693 (55,279,001) 105,717,827
Consolidated total liabilities
112,353,275
Other InformationCapital expenditure
1,582,247
761,933
818,529 24,727,465
10,734
- 27,900,908
Depreciation
4,250,341 6,651,693
909,584 5,061,493 320,291
- 17,193,402
Other non-cash items- income
169,312 1,097,453
362,851
3,057
256,268
-
1,888,941
- expenses
969,059
390,503
-
168,513
88,313
-
1,616,388
Notes To The Financial Statements
(cont’d)