Frontken Berhad Annual Report 2019

79 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 2018 RM RM RM RM RM RM RM Assets Non-current assets - Property, plant and equipment 22,584,698 26,646,814 2,311,450 86,588,806 2,268,452 - 140,400,220 - Deferred tax assets - - - 2,155,621 - - 2,155,621 - Goodwill 33,760,856 - - - - - 33,760,856 - Others 1,176,576 - - - - - 1,176,576 Current assets 23,205,482 89,200,664 17,713,850 139,387,673 905,693 7,153,799 277,567,161 Consolidated total assets 455,060,434 Liabilities Tax liabilities 489,534 3,750,725 50,268 8,096,528 - - 12,387,055 Segment liabilities 36,992,314 11,345,062 4,547,105 71,949,255 9,501,314 (36,306,102) 98,028,948 Consolidated total liabilities 110,416,003 Other Information Capital expenditure 3,571,885 871,413 55,168 5,393,831 - - 9,892,297 Depreciation 2,959,132 5,280,298 707,080 8,055,821 298,174 - 17,300,505 Other non-cash items - income 168,924 647,518 247,650 325,784 13,710 - 1,403,586 - expenses 325,597 29,870 - 1,020,413 333,950 - 1,709,830 Notes To The Financial Statements (cont’d)