FRONTKEN CORPORATION BERHAD 200401012517 (651020-T) ANNUAL REPORT 2024 62 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2024 The Group The Company 2024 2023 2024 2023 Note RM RM RM RM ASSETS Non-Current Assets Property, plant and equipment 11 226,645,695 236,222,624 5,367,613 13,982 Right-of-use assets 12 30,751,354 35,218,177 - - Investments in subsidiaries 13 - - 153,591,487 153,591,487 Other receivables 14 871,100 991,941 - - Goodwill on consolidation 15 33,760,856 33,760,856 - - Deferred tax assets 16 1,553,170 1,344,363 - - Total Non-Current Assets 293,582,175 307,537,961 158,959,100 153,605,469 Current Assets Inventories 17 21,236,721 22,330,210 - - Trade receivables 14 140,566,606 118,974,970 - - Other receivables, deposits and prepaid expenses 14 14,546,672 16,921,130 77,562 492,474 Amount owing by subsidiaries 18 - - 2,305,654 1,800,000 Short-term investments 19 42,143,647 32,647,658 30,059,862 17,369,607 Current tax assets 19,617 - - - Fixed deposits with licensed banks 20 123,252,173 70,840,138 - 4,458,381 Cash and bank balances 353,195,737 316,172,678 19,638,780 738,468 Total Current Assets 694,961,173 577,886,784 52,081,858 24,858,930 Total Assets 988,543,348 885,424,745 211,040,958 178,464,399 The accompanying Notes form an integral part of these Financial Statements.
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