Frontken Berhad Annual Report 2017

73 Frontken Corporation Berhad (651020-T) ANNUAL REPORT 2017 4. OPERATING SEGMENTS (CONT’D) Reportable Geographical segment segment The Group Malaysia Singapore Philippines Taiwan Indonesia Elimination Total 2017 RM RM RM RM RM RM RM Assets Non-current assets - Property, plant and equipment 22,567,767 31,318,885 3,074,167 90,208,490 2,876,374 - 150,045,683 - Investment in an associate - 1,962,919 - - - - 1,962,919 22,567,767 33,281,804 3,074,167 90,208,490 2,876,374 - 152,008,602 - Deferred tax assets - - - 1,681,320 - - 1,681,320 - Goodwill 33,760,856 - - - - - 33,760,856 - Others 1,255,726 - - - - - 1,255,726 Current assets 13,829,265 90,708,738 16,694,204 120,280,108 1,279,707 (407,423) 242,384,599 Consolidated total assets 431,091,103 Liabilities Tax liabilities 519,186 2,060,749 14,076 5,834,399 - - 8,428,410 Segment liabilities 36,041,531 30,110,213 6,623,246 74,107,072 9,922,050 (40,114,140) 116,689,972 Consolidated total liabilities 125,118,382 Other Information Capital expenditure 2,097,418 1,274,791 387,669 16,392,276 - - 20,152,154 Depreciation 3,299,029 6,395,619 827,296 7,635,607 313,928 - 18,471,479 Other non-cash items - income 728,870 53,137 44,358 3,771 - - 830,136 - expenses 313,582 4,730,572 - 515,605 577,578 - 6,137,337 Notes To The Financial Statements (cont’d)