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FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT
2015
4.
OPERATING SEGMENTS (CONT’D)
Reportable
Geographical segment
segment
The Group
Malaysia
Singapore
Philippines
Taiwan
China
Indonesia
Elimination
Total
2014
RM
RM
RM
RM
RM
RM
RM
RM
Assets
Non-current assets
- Property, plant and equipment
33,277,936 43,177,243 3,917,065 51,703,705
-
3,475,057
- 135,551,006
- Investment in an associate
-
1,732,711
-
-
-
-
-
1,732,711
33,277,936 44,909,954 3,917,065 51,703,705
-
3,475,057
- 137,283,717
- Deferred tax assets
-
-
-
1,062,816
-
-
-
1,062,816
- Others
34,672,443
-
-
-
-
-
- 34,672,443
Current assets
90,760,581 80,448,412 8,912,829 54,229,563 1,060,555
921,101 (52,970,016) 183,363,025
Consolidated total assets
356,382,001
Liabilities
Tax liabilities
1,045,910 2,727,992
163,235 2,377,887
-
-
-
6,315,024
Segment liabilities
91,270,779 32,636,762 3,088,015 63,164,763
49,495 7,475,746 (87,335,535) 110,350,025
Consolidated total liabilities
116,665,049
Other Information
Capital expenditure
1,616,578 1,011,166
105,806 6,320,836
-
27,229
-
9,081,615
Depreciation
5,920,995 7,754,706
814,899 3,395,477
226,290
310,758
- 18,423,125
Other non-cash items
- income
(139,242)
979,292
196,065
230,623
-
97,373
-
1,364,111
- expenses
1,573,558
955,979
-
469,347 1,236,054
-
-
4,234,938
NOTES TO THE FINANCIAL STATEMENTS
(cont’d)