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FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT
2015
10.
PROPERTY, PLANT AND EQUIPMENT (CONT’D)
ACCUMULATED DEPRECIATION
Foreign
As at
currency
As at
1 January
translation
Charge for
31 December
2015
differences Reclassifications
the year
Write-offs
Disposals
2015
The Group
RM
RM
RM
RM
RM
RM
RM
Freehold land
-
-
-
-
-
-
-
Freehold buildings
13,849,211 2,517,555
(39,276)
1,198,724
(165,401)
- 17,360,813
Long leasehold land
514,954
-
-
68,291
-
-
583,245
Long leasehold buildings
10,452,380 1,519,033
-
1,360,617
-
- 13,332,030
Factory and office renovation
12,467,008 1,237,306
-
1,888,923
(44,085)
- 15,549,152
Plant and machinery
107,899,301 13,214,895
59,251 11,584,105 (4,358,976)
(526,036) 127,872,540
Workshop tools
2,121,420
16,534
-
236,382
(162,832)
-
2,211,504
Office equipment
5,574,868
711,096
(19,975)
1,076,421
(665,943)
(4,075)
6,672,392
Furniture and fittings
832,960
22,872
-
69,463
-
-
925,295
Motor vehicles
4,628,583
562,552
-
502,771
-
(302,677)
5,391,229
Computers
3,088,117
386,015
-
147,029 (2,522,362)
-
1,098,799
Capital work-in-progress
-
-
-
-
-
-
-
Total
161,428,802 20,187,858
- 18,132,726 (7,919,599)
(832,788) 190,996,999
NOTES TO THE FINANCIAL STATEMENTS
(cont’d)