Frontken Berhad Annual Report 2017

87 Frontken Corporation Berhad (651020-T) ANNUAL REPORT 2017 10. PROPERTY, PLANT AND EQUIPMENT (CONT’D) COST As at 31 December As at 2016/1 As at 1 January January 31 December 2016 Additions Write-off 2017 Additions Write-offs 2017 The Company RM RM RM RM RM RM RM Office renovation 151,775 - - 151,775 - - 151,775 Office equipment 36,667 - - 36,667 830 (720) 36,777 Furniture and fittings 73,032 - - 73,032 - (2,032) 71,000 Computers 53,425 2,929 (16,606) 39,748 - - 39,748 Total 314,899 2,929 (16,606) 301,222 830 (2,752) 299,300 ACCUMULATED DEPRECIATION NET BOOK VALUE As at 31 As at Charge December Charge As at As at As at 1 January for the 2016/1 for the 31 December 31 December 31 December 2016 year Write-off January 2017 year Write-offs 2017 2017 2016 The Company RM RM RM RM RM RM RM RM RM Office renovation 91,113 15,178 - 106,291 15,178 - 121,469 30,306 45,484 Office equipment 27,551 5,466 - 33,017 3,696 (720) 35,993 784 3,650 Furniture and fittings 71,302 987 - 72,289 513 (2,032) 70,770 230 743 Computers 49,954 2,416 (16,606) 35,764 2,280 - 38,044 1,704 3,984 Total 239,920 24,047 (16,606) 247,361 21,667 (2,752) 266,276 33,024 53,861 Notes To The Financial Statements (cont’d)