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Frontken Corporation Berhad (651020-T)
ANNUAL REPORT
2016
11. INVESTMENTS IN SUBSIDIARIES (CONT’D)
The summarised financial information (before intra-group elimination) for each subsidiary that has non-controlling
interests that are material to the Group is as follows:-
AGTC
2016
2015
RM
RM
At 31 December
Non-current assets
89,649,704
64,112,078
Current assets
101,324,020
83,416,322
Non-current liabilities
(16,503,324)
(15,045,045)
Current liabilities
(58,046,598)
(38,518,824)
Net assets
116,423,802
93,964,531
Financial year ended 31 December
Revenue
128,255,397
109,050,601
Profit for the financial year
19,347,549
12,845,802
Total comprehensive income
26,380,753
25,586,789
Total comprehensive income attributable
to non-controlling interests
7,287,193
10,568,941
Dividends paid to non-controlling interests
(1,051,371)
(431,882)
Net cash from operating activities
34,930,769
19,200,606
Net cash for investing activities
(21,360,451)
(6,675,324)
Net cash (for)/from financing activities
(3,921,542)
2,453,471
TTES
2016
2015
RM
RM
At 31 December
Non-current assets
3,028,333
1,555,178
Current assets
10,615,226
9,745,143
Non-current liabilities
(319,732)
(273,811)
Current liabilities
(5,508,708)
(4,406,265)
Net assets
7,815,119
6,620,245
Financial year ended 31 December
Revenue
28,366,528
38,017,899
Profit for the financial year
2,844,874
4,159,233
Total comprehensive income
2,844,874
4,159,233
Total comprehensive income attributable
to non-controlling interests
1,564,681
2,287,578
Dividends paid to non-controlling interests
(907,500)
(1,925,000)
Net cash from operating activities
4,307,661
4,475,854
Net cash for investing activities
(703,752)
(293,768)
Net cash for financing activities
(2,087,527)
(3,577,525)
Notes To The Financial Statements
(cont’d)