Frontken Berhad Annual Report 2019

77 Frontken Corporation Berhad (651020-T) ANNUAL REPORT 2019 4. OPERATING SEGMENTS (CONT’D) Reportable Geographical segment segment The Group Malaysia Singapore Philippines Taiwan Indonesia Elimination Total 2019 RM RM RM RM RM RM RM Assets Non-current assets - Property, plant and equipment 15,468,204 23,741,235 1,746,343 83,466,190 1,313,897 - 125,735,869 - Right-of-use assets 7,176,411 8,176,488 2,852,025 745,020 780,624 - 19,730,568 - Deferred tax assets - - 8,006 2,287,491 - - 2,295,497 - Goodwill 33,760,856 - - - - - 33,760,856 Current assets 18,336,552 97,125,488 19,420,525 179,957,753 801,828 18,560,291 334,202,437 Consolidated total assets 515,725,227 Liabilities Tax liabilities 1,021,450 4,451,206 39,406 8,929,923 - - 14,441,985 Segment liabilities 25,837,938 16,771,503 6,024,021 68,060,094 9,499,629 (23,658,024) 102,535,161 Consolidated total liabilities 116,977,146 Other Information Capital expenditure 1,208,275 943,251 96,661 4,891,544 6,279 - 7,146,010 Depreciation 3,205,675 4,476,054 881,613 8,999,096 255,752 - 17,818,190 Other non-cash items - income 778,781 9,112 - - 211,358 - 999,251 - expenses 405,795 175,983 148,277 171,026 - - 901,081 Notes To The Financial Statements (cont’d)

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