48
FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT 2014
The Group
The Company
Note
2014
2013
2014
2013
RM
RM
RM
RM
EQUITY AND LIABILITIES
Equity
Share capital
21 101,140,816 101,140,816 101,140,816 101,140,816
Reserves
22 105,663,068 85,162,494
13,135,640
11,895,427
Equity attributable to owners
of the company
206,803,884 186,303,310 114,276,456 113,036,243
Non-controlling interests
32,913,068 27,923,736
–
–
Total Equity
239,716,952 214,227,046 114,276,456 113,036,243
Non-Current Liabilities
Term loans
23
24,346,498 24,129,289
6,065,730
–
Hire purchase payables
24
1,039,299
1,701,141
–
–
Deferred tax liabilities
15
2,571,891
3,653,351
–
–
Total Non-Current Liabilities
27,957,688 29,483,781
6,065,730
–
Current Liabilities
Trade payables
25
36,836,178 21,370,123
–
–
Other payables and accrued
expenses
25
35,975,693 25,074,408
1,832,062
168,411
Amount owing to subsidiaries
20
–
–
15,138,313
5,694,612
Bank borrowings
26
10,775,062
8,321,860
1,810,448
–
Hire purchase payables
24
1,377,295
2,131,297
–
–
Tax liabilities
3,743,133
1,549,677
–
–
Total Current Liabilities
88,707,361 58,447,365
18,780,823
5,863,023
Total Liabilities
116,665,049 87,931,146
24,846,553
5,863,023
Total Equity and Liabilities
356,382,001 302,158,192 139,123,009 118,899,266
The accompanying Notes form an integral part of these Financial Statements.
STATEMENTS OF
FINANCIAL POSITION
(cont’d)
