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FRONTKEN CORPORATION BERHAD
(651020-T)
ANNUAL REPORT
2015
11.
INVESTMENTS IN SUBSIDIARIES (CONT’D)
The summarised financial information (before intra-group elimination) for each subsidiary that has non-controlling
interests that are material to the Group is as follows:-
AGTC
2015
2014
RM
RM
At 31 December
Non-current assets
64,112,078
56,341,125
Current assets
83,416,322
54,081,905
Non-current liabilities
(13,184,900)
(7,836,545)
Current liabilities
(40,378,969)
(32,996,213)
Net assets
93,964,531
69,590,272
Financial year ended 31 December
Revenue
109,050,601
92,267,164
Profit for the financial year
12,845,802
11,677,553
Total comprehensive income
25,586,789
11,720,560
Total comprehensive income attributable
to non-controlling interests
10,568,941
4,932,011
Dividends paid to non-controlling interests
(431,882)
(1,892,123)
Net cash from operating activities
19,200,606
13,317,114
Net cash for investing activities
(6,675,324)
(5,363,664)
Net cash from/(for) financing activities
2,453,471
(8,664,316)
TTES
2015
2014
RM
RM
At 31 December
Non-current assets
1,555,178
2,854,375
Current assets
9,745,143
8,444,495
Non-current liabilities
(273,811)
(359,046)
Current liabilities
(4,406,265)
(4,978,812)
Net assets
6,620,245
5,961,012
1 January to
1 June to
31 December
31 December
Financial period
2015
2014
RM
RM
Revenue
38,017,899
19,791,906
Profit for the financial year
4,159,233
2,435,650
Total comprehensive income
4,159,233
2,435,650
NOTES TO THE FINANCIAL STATEMENTS
(cont’d)