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FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT
2015
10.
PROPERTY, PLANT AND EQUIPMENT (CONT’D)
COST
As at
31 December
As at
2014/
As at
1 January
1 January
31 December
2014
Additions
Disposal
2015
Additions
Write-offs
2015
The Company
RM
RM
RM
RM
RM
RM
RM
Office renovation
151,775
-
-
151,775
-
-
151,775
Office equipment
46,067
14,600
(24,000)
36,667
-
-
36,667
Furniture and fittings
73,032
-
-
73,032
-
-
73,032
Computers
52,515
3,180
-
55,695
2,849
(5,119)
53,425
Total
323,389
17,780
(24,000)
317,169
2,849
(5,119)
314,899
ACCUMULATED DEPRECIATION
NET BOOK VALUE
As at
31 December
As at
Charge
2014/
Charge
As at
As at
As at
1 January
for
1 January
for the
31 December
31 December
31 December
2014
the year
Disposal
2015
year
Write-offs
2015
2015
2014
The Company
RM
RM
RM
RM
RM
RM
RM
RM
RM
Office renovation
60,758
15,177
-
75,935
15,178
-
91,113
60,662
75,840
Office equipment
43,667
2,117
(24,000)
21,784
5,767
-
27,551
9,116
14,883
Furniture and fittings
68,586
1,696
-
70,282
1,020
-
71,302
1,730
2,750
Computers
52,515
707
-
53,222
1,851
(5,119)
49,954
3,471
2,473
Total
225,526
19,697
(24,000)
221,223
23,816
(5,119)
239,920
74,979
95,946
NOTES TO THE FINANCIAL STATEMENTS
(cont’d)