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Frontken Corporation Berhad (651020-T)
ANNUAL REPORT
2016
10. PROPERTY, PLANT AND EQUIPMENT (CONT’D)
ACCUMULATED DEPRECIATION
Foreign
As at
currency
As at
1 January
translation
Charge for
31 December
2016
differences
the year
Write-offs
Disposals
2016
The Group
RM
RM
RM
RM
RM
RM
Freehold land
-
-
-
-
-
-
Freehold buildings
17,360,813 1,239,573 1,345,345
-
- 19,945,731
Long-term leasehold land
583,245
-
68,290
-
-
651,535
Long-term leasehold buildings
13,332,030
326,051 1,432,769
-
- 15,090,850
Factory and office renovation
15,549,152
231,972 1,930,446
-
- 17,711,570
Plant and machinery
127,872,540 3,283,765 11,184,385 (6,261,771)
(1,018,907) 135,060,012
Workshop tools
2,211,504
-
103,610
(126,746)
-
2,188,368
Office equipment
6,672,392
170,646
466,264
(146,978)
(322)
7,162,002
Furniture and fittings
925,295
(292)
39,320
(7,378)
-
956,945
Motor vehicles
5,391,229
211,964
544,118
-
(23,509)
6,123,802
Computers
1,098,799
12,818
78,855
(48,669)
(2,979)
1,138,824
Capital work-in-progress
-
-
-
-
-
-
Total
190,996,999 5,476,497 17,193,402 (6,591,542)
(1,045,717) 206,029,639
Notes To The Financial Statements
(cont’d)