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Frontken Berhad Annual Report 2016 Next Page

 


ANNUAL REPORT 2016 		1
CONTENTS 		2
Corporate Information 		3
Group Corporate Structure 		4
Our Vision,Mission & Profile 		5
Our Services 		6
Financial Highlights 		7
Chairman’s Message 		9
Financial Review 		13
Board Of Directors’ Profile 		15
Senior Management’s Profile 		18
Corporate Sustainability Statement 		21
Statement Of Directors’ Responsibilities 		22
Corporate Governance Statement 		23
Statement On Risk Management And Internal Control 		32
Audit Committee Report 		36
Additional Disclosure 		39
CONTENTS (Financial Statement) 		41
Directors’ Report 		42
Independent Auditors’ Report 		46
Statements Of Profit Or Loss And Other Comprehensive Income 		50
Statements Of Financial Position 		51
Statements Of Changes In Equity 		53
Statements Of Cash Flows 		56
Notes To The Financial Statements 		59
1. GENERAL INFORMATION 		59
2. BASIS OF PREPARATION OF THE FINANCIAL STATEMENTS 		59
3. SIGNIFICANT ACCOUNTING POLICIES 		61
4. OPERATING SEGMENTS 		76
5. REVENUE 		81
6. FINANCE COSTS 		82
7. PROFIT BEFORE TAX 		82
8. INCOME TAX EXPENSE 		84
9. EARNINGS PER SHARE 		85
10. PROPERTY, PLANT AND EQUIPMENT 		86
11. INVESTMENT IN SUBSIDIARIES 		92
12. INVESTMENT IN AN ASSOCIATE 		98
13. GOODWILL ON CONSOLIDATION 		99
14. DEFERRED TAX ASSETS/LIABILITIES 		100
15. FIXED DEPOSITS WITH LICENSED BANKS 		101
16. INVENTORIES 		102
17. TRADE RECEIVABLES, OTHER RECEIVABLES, DEPOSITS AND PREPAID EXPENSES 		102
18. AMOUNTS OWING BY/TO SUBSIDIARIES 		104
19. S HORT-TERM INVESTMENTS 		105
20. S HARE CAPITAL 		105
21. RESERVES 		105
22. TERM LOANS 		107
23. HIRE PURCHASE PAYABLES 		108
24. TRADE PAYABLES, OTHER PAYABLES AND ACCRUED EXPENSES 		108
25. BANK BORROWINGS 		115
26. FINANCIAL INSTRUMENTS 		115
27. C ONTINGENT LIABILITY 		128
28. COMMITMENTS 		128
29. SI GNIFICANT EVENTS DURING THE FINANCIAL YEAR 		129
30. SI GNIFICANT EVENT OCCURRING AFTER THE REPORTING PERIOD 		129
31. FOREIGN EXCHANGE RATES 		130
32. S UPPLEMENTARY INFORMATION 		131
Supplementary Information 		131
Statement By Directors 		132
Declaration By The Officer 		132
List Of Properties 		133
Shareholding Statistics 		136
Notice Of Annual General Meeting 		138
PROXY FORM 		142
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