FRONTKEN CORPORATION BERHAD 200401012517 (651020-T) ANNUAL REPORT 2025 80 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2025 The accompanying Notes form an integral part of these Financial Statements. The Group The Company 2025 2024 2025 2024 Note RM RM RM RM ASSETS Non-Current Assets Property, plant and equipment 11 238,378,072 226,645,695 5,258,078 5,367,613 Right-of-use assets 12 30,785,230 30,751,354 - - Investments in subsidiaries 13 - - 166,921,973 153,591,487 Other receivables 14 826,445 871,100 - - Goodwill on consolidation 15 33,760,856 33,760,856 - - Deferred tax assets 16 3,033,497 1,553,170 - - Total Non-Current Assets 306,784,100 293,582,175 172,180,051 158,959,100 Current Assets Inventories 17 21,726,046 21,236,721 - - Trade receivables 14 120,203,196 140,566,606 - - Other receivables, deposits and prepaid expenses 14 11,761,337 14,546,672 46,060 77,562 Amount owing by subsidiaries 18 - - 5,059,099 2,305,654 Short-term investments 19 293,489,373 42,143,647 273,625,795 30,059,862 Current tax assets 63,032 19,617 - - Fixed deposits with licensed banks 20 181,482,529 123,252,173 - - Cash and bank balances 366,154,528 353,195,737 2,454,483 19,638,780 Total Current Assets 994,880,041 694,961,173 281,185,437 52,081,858 Total Assets 1,301,664,141 988,543,348 453,365,488 211,040,958
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