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Frontken Corporation Berhad (651020-T)
ANNUAL REPORT
2016
10. PROPERTY, PLANT AND EQUIPMENT (CONT’D)
COST
Foreign
As at
currency
Transfer to
As at
1 January
translation inventories and
31 December
2016
differences reclassifications
Additions
Write-offs
Disposals
2016
The Group
RM
RM
RM
RM
RM
RM
RM
Freehold land
19,803,082 1,102,738
-
-
-
- 20,905,820
Freehold buildings
45,805,121 3,240,490 2,728,807
697,071
-
- 52,471,489
Long-term leasehold land
4,784,454
60,862
-
-
-
-
4,845,316
Long-term leasehold buildings
41,296,196
805,919
-
-
-
- 42,102,115
Factory and office renovation
25,888,408
327,146
39,624
574,533
-
- 26,829,711
Plant and machinery
168,602,672 4,873,723 8,029,612 5,652,986 (7,051,685)
(1,230,351) 178,876,957
Workshop tools
2,395,300
-
-
63,320
(126,746)
-
2,331,874
Office equipment
7,388,476
202,770
6,102
387,858
(147,533)
(645)
7,837,028
Furniture and fittings
986,401
(599)
-
4,590
(7,378)
-
983,014
Motor vehicles
7,212,223
277,123
460,834
465,280
-
(68,805)
8,346,655
Computers
1,287,203
21,780
-
100,852
(48,669)
(2,899)
1,358,267
Capital work-in-progress
3,922,973 1,017,599 (11,302,990)
19,954,418
(13,222)
- 13,578,778
Total
329,372,509 11,929,551
(38,011)
27,900,908 (7,395,233)
(1,302,700) 360,467,024
Notes To The Financial Statements
(cont’d)