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FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT
2015
10.
PROPERTY, PLANT AND EQUIPMENT (CONT’D)
COST
Foreign
As at
currency
As at
1 January
translation
31 December
2015
differences Reclassifications
Additions
Write-offs
Disposals
2015
The Group
RM
RM
RM
RM
RM
RM
RM
Freehold land
17,253,376 2,549,706
-
-
-
- 19,803,082
Freehold buildings
39,310,282 6,849,818
234,085
67,889
(656,953)
- 45,805,121
Long leasehold land
4,705,068
79,386
-
-
-
-
4,784,454
Long leasehold buildings
36,776,434 4,519,762
-
-
-
- 41,296,196
Factory and office renovation
23,736,961 2,126,552
-
87,874
(62,979)
- 25,888,408
Plant and machinery
152,685,619 17,337,732 4,503,756 1,312,680 (6,640,079)
(597,036) 168,602,672
Workshop tools
2,515,722
18,904
-
38,941
(178,267)
-
2,395,300
Office equipment
7,079,531
837,951
(42,691)
189,948
(671,903)
(4,360)
7,388,476
Furniture and fittings
948,518
26,352
-
11,531
-
-
986,401
Motor vehicles
6,653,525
706,114
-
155,262
-
(302,678)
7,212,223
Computers
3,371,311
414,808
-
130,480 (2,629,396)
-
1,287,203
Capital work-in-progress
2,907,318
508,630 (4,695,150)
5,202,175
-
-
3,922,973
Total
297,943,665 35,975,715
-
7,196,780 (10,839,577)
(904,074) 329,372,509
NOTES TO THE FINANCIAL STATEMENTS
(cont’d)