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FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT
2015
The Group
The Company
Note
2015
2014
2015
2014
RM
RM
RM
RM
EQUITY AND LIABILITIES
Equity
Share capital
20
105,343,513
101,140,816
105,343,513
101,140,816
Reserves
21
131,211,160
105,663,068
16,642,900
13,135,640
Equity attributable to owners
of the company
236,554,673
206,803,884
121,986,413
114,276,456
Non-controlling interests
34,683,856
32,913,068
-
-
Total Equity
271,238,529
239,716,952
121,986,413
114,276,456
Non-Current Liabilities
Term loans
22
26,012,964
24,346,498
4,131,986
6,065,730
Hire purchase payables
23
438,908
1,039,299
-
-
Other payables
24
2,433,422
383,656
-
-
Deferred tax liabilities
14
3,446,164
2,571,891
-
-
Total Non-Current Liabilities
32,331,458
28,341,344
4,131,986
6,065,730
Current Liabilities
Trade payables
24
31,124,756
36,836,178
-
-
Other payables and accrued expenses 24
35,017,514
35,592,037
1,376,615
1,832,062
Amount owing to subsidiaries
19
-
-
15,196,818
15,138,313
Bank borrowings
25
16,177,473
10,775,062
1,933,367
1,810,448
Hire purchase payables
23
686,532
1,377,295
-
-
Tax liabilities
3,306,480
3,743,133
-
-
Total Current Liabilities
86,312,755
88,323,705
18,506,800
18,780,823
Total Liabilities
118,644,213
116,665,049
22,638,786
24,846,553
Total Equity and Liabilities
389,882,742
356,382,001
144,625,199
139,123,009
The accompanying Notes form an integral part of these Financial Statements.
STATEMENTS OF FINANCIAL POSITION
AS OF 31 DECEMBER 2015 (cont’d)