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Frontken Corporation Berhad (651020-T)
ANNUAL REPORT
2016
4.
OPERATING SEGMENTS (CONT’D)
Reportable
Geographical segment
segment
The Group
Malaysia
Singapore
Philippines
Taiwan
China
Indonesia
Elimination
Total
2015
RM
RM
RM
RM
RM
RM
RM
RM
Assets
Non-current assets
- Property, plant and equipment
27,083,815 42,394,056 4,070,809 58,489,808
-
3,628,188
- 135,666,676
- Investment in an associate
-
2,009,434
-
-
-
-
-
2,009,434
27,083,815 44,403,490 4,070,809 58,489,808
-
3,628,188
- 137,676,110
- Deferred tax assets
-
-
-
1,405,844
-
-
-
1,405,844
- Goodwill
33,760,856
-
-
-
-
-
- 33,760,856
Current assets
86,944,449 94,051,660 14,091,351 84,042,154
-
1,192,375 (63,282,057) 217,039,932
Consolidated total assets
389,882,742
Liabilities
Tax liabilities
493,125 2,127,057
101,044 4,031,418
-
-
-
6,752,644
Segment liabilities
81,842,869 35,390,658 8,113,399 75,222,201
-
9,079,534 (97,757,092) 111,891,569
Consolidated total liabilities
118,644,213
Other Information
Capital expenditure
364,648
790,945
369,677 5,561,036
-
110,474
-
7,196,780
Depreciation
5,276,945 7,271,393
828,497 4,439,159
-
316,732
- 18,132,726
Other non-cash items
- income
679,391 1,945,084
362,875 4,233,292
-
-
-
7,220,642
- expenses
4,826,016
237,718
-
3,479,155
-
162,242
-
8,705,131
Notes To The Financial Statements
(cont’d)