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FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT
2015
10.
PROPERTY, PLANT AND EQUIPMENT (CONT’D)
ACCUMULATED DEPRECIATION
Arising
from
Foreign
As at
acquisition
currency
As at
1 January
of a
translation
Charge for
31 December
2014
subsidiary
differences
the year
Write-offs
Disposals
2014
The Group
RM
RM
RM
RM
RM
RM
RM
Freehold land
-
-
-
-
-
-
-
Freehold buildings
12,708,507
-
93,474 1,059,486
(12,256)
- 13,849,211
Long leasehold land
421,368
27,930
-
65,656
-
-
514,954
Long leasehold buildings
9,009,092
-
190,833 1,252,455
-
- 10,452,380
Factory and office renovation
10,478,932
2,661
178,097 1,808,023
(705)
- 12,467,008
Plant and machinery
98,993,197
329,693 1,409,801 11,576,175 (3,689,872)
(719,693) 107,899,301
Workshop tools
1,913,906
-
2,172
274,991
(69,649)
-
2,121,420
Office equipment
9,162,379
127,170
181,476 1,531,850 (5,211,432)
(216,575)
5,574,868
Furniture and fittings
743,570
-
6,694
82,696
-
-
832,960
Motor vehicles
4,229,136
521,267
43,797
425,791
(249,943)
(341,465)
4,628,583
Computers
2,726,078
-
19,087
346,002
(3,050)
-
3,088,117
Capital work-in-progress
-
-
-
-
-
-
-
Total
150,386,165 1,008,721 2,125,431 18,423,125 (9,236,907)
(1,277,733) 161,428,802
NOTES TO THE FINANCIAL STATEMENTS
(cont’d)