75
FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT 2014
NOTES TO THE
FINANCIAL STATEMENTS
(cont’d)
4.
OPERATING SEGMENTS (CONT’D)
Reportable
Geographical segment
segment
The Group
Malaysia Singapore Philippines
Taiwan
China Indonesia Elimination
Total
2013
RM
RM
RM
RM
RM
RM
RM
RM
Assets
Non-current assets
- Property, plant and equipment
36,602,307 49,360,231 4,428,801 48,843,482 1,240,433 3,579,236
– 144,054,490
- Investment in associates
–
1,665,319
–
–
–
–
–
1,665,319
36,602,307 51,025,550 4,428,801 48,843,482 1,240,433 3,579,236
– 145,719,809
- Deferred tax assets
–
–
–
665,109
–
–
–
665,109
- Others
25,394,265
–
–
–
–
–
– 25,394,265
Current assets
47,833,198 67,163,673 9,130,810 48,726,035 2,354,629
897,577 (45,726,913) 130,379,009
Consolidated total assets
302,158,192
Liabilities
Tax liabilities
207,000 3,166,120
189,447 1,640,461
–
–
–
5,203,028
Segment liabilities
47,444,662 30,917,616 5,685,282 62,443,088 1,047,195 6,954,765 (71,764,490)
82,728,118
Consolidated total liabilities
87,931,146
Other Information
Capital expenditure
1,564,761 1,082,014
60,995 3,494,583
57,681
19,886
–
6,279,920
Depreciation
5,750,452 8,145,615
973,549 3,421,758
149,615 303,308
– 18,744,297
Other non-cash items
- income
227,514
45,816
–
143,533
–
–
–
416,863
- expenses
2,989,409
147,130
116,262
(820,058)
–
861,880
–
3,294,623
