Frontken Berhad Annual Report 2017

75 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 2016 RM RM RM RM RM RM RM Assets Non-current assets - Property, plant and equipment 23,912,422 37,159,415 3,889,844 83,552,888 3,551,870 - 152,066,439 - Investment in an associate - 1,998,506 - - - - 1,998,506 23,912,422 39,157,921 3,889,844 83,552,888 3,551,870 - 154,064,945 - Deferred tax assets - - - 1,602,804 - - 1,602,804 - Goodwill 33,760,856 - - - - - 33,760,856 - Others 1,146,156 - - - - - 1,146,156 Current assets 30,468,472 83,747,713 16,109,400 101,719,788 1,521,125 (16,378,798) 217,187,700 Consolidated total assets 407,762,461 Liabilities Tax liabilities 451,701 1,946,941 122,658 4,114,148 - - 6,635,448 Segment liabilities 47,824,104 24,905,845 7,958,997 70,503,189 9,804,693 (55,279,001) 105,717,827 Consolidated total liabilities 112,353,275 Other Information Capital expenditure 1,582,247 761,933 818,529 24,727,465 10,734 - 27,900,908 Depreciation 4,250,341 6,651,693 909,584 5,061,493 320,291 - 17,193,402 Other non-cash items - income 169,312 1,097,453 362,851 3,057 256,268 - 1,888,941 - expenses 969,059 390,503 - 168,513 88,313 - 1,616,388 Notes To The Financial Statements (cont’d)