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Frontken Corporation Berhad (651020-T)
ANNUAL REPORT
2016
10. PROPERTY, PLANT AND EQUIPMENT (CONT’D)
COST
As at
31 December
As at
2015/1
As at
1 January
January
31 December
2015
Additions
Write-off
2016
Additions
Write-off
2016
The Company
RM
RM
RM
RM
RM
RM
RM
Office renovation
151,775
-
-
151,775
-
-
151,775
Office equipment
36,667
-
-
36,667
-
-
36,667
Furniture and fittings
73,032
-
-
73,032
-
-
73,032
Computers
55,695
2,849
(5,119)
53,425
2,929
(16,606)
39,748
Total
317,169
2,849
(5,119)
314,899
2,929
(16,606)
301,222
ACCUMULATED DEPRECIATION
NET BOOK VALUE
As at 31
As at
Charge
December
As at
As at
As at
1 January
for the
2015/1
Charge
31 December 31 December 31 December
2015
year
Write-off January 2016
for the
Write-off
2016
2016
2015
The Company
RM
RM
RM
RM
RM
RM
RM
RM
RM
Office renovation
75,935
15,178
-
91,113
15,178
-
106,291
45,484
60,662
Office equipment
21,784
5,767
-
27,551
5,466
-
33,017
3,650
9,116
Furniture and fittings
70,282
1,020
-
71,302
987
-
72,289
743
1,730
Computers
53,222
1,851
(5,119)
49,954
2,416
(16,606)
35,764
3,984
3,471
Total
221,223
23,816
(5,119)
239,920
24,047
(16,606)
247,361
53,861
74,979
Notes To The Financial Statements
(cont’d)