86
FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT 2014
NOTES TO THE
FINANCIAL STATEMENTS
(cont’d)
10. PROPERTY, PLANT AND EQUIPMENT (CONT’D)
COST
As at
As at 31
As at 31
1 January
December
December
2013 Additions Write-offs
2013 Additions
Disposal
2014
The Company
RM
RM
RM
RM
RM
RM
RM
Office renovation
151,775
–
–
151,775
–
–
151,775
Office equipment
43,617
2,700
(250)
46,067
14,600
(24,000)
36,667
Furniture and fittings
71,638
2,300
(906)
73,032
–
–
73,032
Computers
52,515
–
–
52,515
3,180
–
55,695
Total
319,545
5,000
(1,156)
323,389
17,780
(24,000)
317,169
ACCUMULATED DEPRECIATION
NET BOOK VALUE
As at
As at 31
As at 31 As at 31 As at 31
1 January Charge for
December Charge for
December December December
2013 the year Write-offs
2013 the year
Disposal
2014
2014
2013
The Company
RM
RM
RM
RM
RM
RM
RM
RM
RM
Office renovation
45,580
15,178
–
60,758
15,177
–
75,935
75,840
91,017
Office equipment
43,578
339
(250)
43,667
2,117
(24,000)
21,784
14,883
2,400
Furniture and fittings
68,026
1,466
(906)
68,586
1,696
–
70,282
2,750
4,446
Computers
49,228
3,287
–
52,515
707
–
53,222
2,473
–
Total
206,412
20,270
(1,156)
225,526
19,697
(24,000)
221,223
95,946
97,863
