NOTES TO THE FINANCIAL STATEMENTS (CONT’D) FRONTKEN CORPORATION BERHAD 200401012517 (651020-T) ANNUAL REPORT 2025 108 11. PROPERTY, PLANT AND EQUIPMENT (CONT’D) Cost As at 31 December As at 2024/ As at 31 1 January 1 January December 2024 Additions Write-offs 2025 Reclassfication Additions Write-off 2025 The Company RM RM RM RM RM RM RM RM Freehold building - 4,600,722 - 4,600,722 - - - 4,600,722 Office renovation 151,775 595,078 (151,775) 595,078 45,000 - - 640,078 Office equipment 37,056 29,270 (31,397) 34,929 - - - 34,929 Furniture and fittings 71,765 206,995 (61,640) 217,120 - 58,500 - 275,620 Computers 30,744 1,425 (12,365) 19,804 - 7,825 (6,988) 20,641 Capital work-in-progress - 27,000 - 27,000 (45,000) 18,000 - - Total 291,340 5,460,490 (257,177) 5,494,653 - 84,325 (6,988) 5,571,990 ACCUMULATED DEPRECIATION CARRYING AMOUNT As at 31 December As at Charges 2024/ Charges As at 31 As at 31 As at 31 1 January for the 1 January for the December December December 2024 year Write-off 2025 year Write-offs 2025 2025 2024 The Company RM RM RM RM RM RM RM RM RM Freehold building - 76,679 - 76,679 92,014 - 168,693 4,432,029 4,524,043 Office renovation 151,775 9,825 (151,775) 9,825 30,504 - 40,329 599,749 585,253 Office equipment 34,567 2,885 (31,397) 6,055 6,921 - 12,976 21,953 28,874 Furniture and fittings 66,679 13,677 (61,640) 18,716 60,037 - 78,753 196,867 198,404 Computers 24,337 3,793 (12,365) 15,765 4,384 (6,988) 13,161 7,480 4,039 Capital work-in- progress - - - - - - - - 27,000 Total 277,358 106,859 (257,177) 127,040 193,860 (6,988) 313,912 5,258,078 5,367,613
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