83
FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT 2014
NOTES TO THE
FINANCIAL STATEMENTS
(cont’d)
10. PROPERTY, PLANT AND EQUIPMENT (CONT’D)
COST
Arising
from Foreign
As at
acquisition currency
As at
1 January
of a translation
31 December
2014 subsidiary differences Reclassifications Additions Write-offs Disposals
2014
The Group
RM
RM
RM
RM
RM
RM
RM
RM
Freehold land
17,177,679
–
75,697
–
–
–
– 17,253,376
Freehold buildings
38,770,324
–
201,557
99,614
310,574
(71,787)
– 39,310,282
Long leasehold land
4,376,097
297,217
31,754
–
–
–
–
4,705,068
Long leasehold buildings
36,171,885
–
604,549
–
–
–
– 36,776,434
Factory and office
renovation
23,272,918
135,518
345,912
–
53,113
(70,500)
– 23,736,961
Plant and machinery
150,521,665
988,569 1,940,372
2,726,445 2,342,931 (3,866,733)
(1,967,630) 152,685,619
Workshop tools
2,508,567
–
2,317
–
80,281
(75,443)
–
2,515,722
Office equipment
11,671,243
297,905
189,552
–
351,108 (5,213,702)
(216,575)
7,079,531
Furniture and fittings
911,476
–
7,384
–
29,658
–
–
948,518
Motor vehicles
5,478,992 1,368,283
49,518
–
396,806
(249,943)
(390,131)
6,653,525
Computers
3,155,729
–
20,813
–
197,819
(3,050)
–
3,371,311
Capital work-in-progress
424,080
–
1,274
(2,826,059)
5,319,325
(11,302)
–
2,907,318
Total
294,440,655 3,087,492 3,470,699
– 9,081,615 (9,562,460)
(2,574,336) 297,943,665
