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Frontken Corporation Berhad (651020-T)
ANNUAL REPORT
2016
10. PROPERTY, PLANT AND EQUIPMENT (CONT’D)
IMPAIRMENT LOSS
NET BOOK VALUE
Foreign
As at 31
Foreign
As at
currency Recognised December
currency Recognised
As at
As at
As at
1 January translation
for the
2015/1 translation
for the
31 December 31 December 31 December
2015 differences
year January 2016 differences
year
Write-off
2016
2016
2015
The Group
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
Freehold land
-
-
-
-
-
-
-
- 20,905,820 19,803,082
Freehold buildings
-
-
-
-
-
-
-
- 32,525,758 28,444,308
Long-term leasehold land
-
-
-
-
-
-
-
- 4,193,781 4,201,209
Long-term leasehold buildings
-
-
-
-
-
-
-
- 27,011,265 27,964,166
Factory and office
renovation
-
-
-
-
-
-
-
- 9,118,141 10,339,256
Plant and machinery
963,857
31,674 1,713,303 2,708,834
2,632
51,841 (392,361)
2,370,946 41,445,999 38,021,298
Workshop tools
-
-
-
-
-
-
-
-
143,506 183,796
Office equipment
-
-
-
-
-
-
-
-
675,026 716,084
Furniture and fittings
-
-
-
-
-
-
-
-
26,069
61,106
Motor vehicles
-
-
-
-
-
-
-
- 2,222,853 1,820,994
Computers
-
-
-
-
-
-
-
-
219,443 188,404
Capital work-in-progress
-
-
-
-
-
-
-
- 13,578,778 3,922,973
Total
963,857
31,674 1,713,303 2,708,834
2,632
51,841 (392,361)
2,370,946 152,066,439 135,666,676
Notes To The Financial Statements
(cont’d)