85
FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT 2014
NOTES TO THE
FINANCIAL STATEMENTS
(cont’d)
10. PROPERTY, PLANT AND EQUIPMENT (CONT’D)
ACCUMULATED DEPRECIATION
IMPAIRMENT NET BOOK VALUE
LOSS
Arising
from Foreign
As at acquisition currency
As at 31 As at 31 As at 31 As at 31
1 January
of a translation Charge for
December December December December
2014 subsidiary differences the year Write-offs Disposals
2014
2014
2014
2013
The Group
RM
RM
RM
RM
RM
RM
RM
RM
RM
RM
Freehold land
–
–
–
–
–
–
–
– 17,253,376 17,177,679
Freehold buildings
12,708,507
–
93,474 1,059,486
(12,256)
– 13,849,211
– 25,461,071 26,061,817
Long leasehold land
421,368
27,930
–
65,656
–
–
514,954
– 4,190,114 3,954,729
Long leasehold buildings
9,009,092
–
190,833 1,252,455
–
– 10,452,380
– 26,324,054 27,162,793
Factory and office renovation
10,478,932
2,661
178,097 1,808,023
(705)
– 12,467,008
– 11,269,953 12,793,986
Plant and machinery
98,993,197
329,693 1,409,801 11,576,175 (3,689,872)
(719,693) 107,899,301
963,857 43,822,461 51,528,468
Workshop tools
1,913,906
–
2,172
274,991
(69,649)
– 2,121,420
–
394,302
594,661
Office equipment
9,162,379
127,170
181,476 1,531,850 (5,211,432)
(216,575)
5,574,868
– 1,504,663 2,508,864
Furniture and fittings
743,570
–
6,694
82,696
–
–
832,960
–
115,558
167,906
Motor vehicles
4,229,136
521,267
43,797
425,791 (249,943)
(341,465)
4,628,583
– 2,024,942 1,249,856
Computers
2,726,078
–
19,087
346,002
(3,050)
– 3,088,117
–
283,194
429,651
Capital work-in-progress
–
–
–
–
–
–
–
– 2,907,318
424,080
Total
150,386,165 1,008,721 2,125,431 18,423,125 (9,236,907)
(1,277,733) 161,428,802
963,857 135,551,006 144,054,490
