Frontken Berhad Annual Report 2020

Annual Report 2020 100 FRONTKEN CORPORATION BERHAD 200401012517 (651020-T) Notes to the Financial Statements (cont’d) 12. RIGHT-OF-USE ASSETS CARRYING AMOUNT 1 January 2019 Transfer from Foreign Initial property, currency As at application plant and Depreciation translation 31 December of MFRS 16 equipment As restated Additions charges differences 2019 The Group RM RM RM RM RM RM RM Leasehold land 8,693,500 3,930,184 12,623,684 – (624,730) 42,195 12,041,149 Factories and buildings 2,556,973 – 2,556,973 2,996,597 (881,931) 22,460 4,694,099 Factory renovation – 2,052,661 2,052,661 – (210,529) – 1,842,132 Plant and machinery – 546,239 546,239 – (58,915) – 487,324 Motor vehicles 634,717 128,949 763,666 165,500 (264,564) 1,262 665,864 11,885,190 6,658,033 18,543,223 3,162,097 (2,040,669) 65,917 19,730,568 Transfer to Foreign As at property, Derecognition currency As at 1 January plant and Depreciation due to lease translation 31 December 2020 equipment Additions charges modification differences 2020 The Group RM RM RM RM RM RM RM Leasehold land 12,041,149 – – (626,598) – (30,456) 11,384,095 Factories and buildings 4,694,099 – 33,401 (1,823,924) (54,173) 127,428 2,976,831 Factory renovation 1,842,132 – – (210,530) – – 1,631,602 Plant and machinery 487,324 – 109,882 (80,891) – 413 516,728 Motor vehicles 665,864 (4,376) 525,359 (407,095) – 20,856 800,608 19,730,568 (4,376) 668,642 (3,149,038) (54,173) 118,241 17,309,864