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FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT
2015
10.
PROPERTY, PLANT AND EQUIPMENT
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
NOTES TO THE FINANCIAL STATEMENTS
(cont’d)