FRONTKEN CORPORATION BERHAD 200401012517 (651020-T) ANNUAL REPORT 2024 77 NOTES TO THE FINANCIAL STATEMENTS (CONT’D) 4. OPERATING SEGMENTS (CONT’D) Reportable Geographical segment segment The Group Malaysia Singapore Philippines Taiwan Indonesia Elimination Total 2024 RM RM RM RM RM RM RM Assets Non-current assets - Property, plant and equipment 25,345,506 17,688,938 1,225,177 181,812,450 573,624 - 226,645,695 - Right-of-use assets 3,599,957 5,928,781 986,043 19,503,581 732,992 - 30,751,354 - Deferred tax assets - - 18,859 1,534,311 - - 1,553,170 - Goodwill 33,760,856 - - - - - 33,760,856 - Other receivables - - - 871,100 - - 871,100 Current assets 73,267,868 43,604,877 22,687,961 527,191,987 522,963 27,685,517 694,961,173 Consolidated total assets 988,543,348 Liabilities Tax liabilities 1,563,830 3,071,580 128,191 22,080,597 - - 26,844,198 Segment liabilities 33,205,909 15,984,660 2,107,149 143,061,713 9,283,148 (14,851,032) 188,791,547 Consolidated total liabilities 215,635,745 Other Information Capital expenditure 10,119,244 1,494,526 44,018 14,511,013 - - 26,168,801 Depreciation 2,398,297 4,180,440 1,507,775 12,545,722 50,396 - 20,682,630 Other non-cash items - income 4,754 562,334 26,963 5,615,557 - - 6,209,608 - expenses 390,357 5,652 - 157,190 137,275 - 690,474
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