Frontken Berhad Annual Report 2020

Annual Report 2020 86 FRONTKEN CORPORATION BERHAD 200401012517 (651020-T) Notes to the Financial Statements (cont’d) 4. OPERATING SEGMENTS (CONT’D) Reportable Geographical segment segment Malaysia Singapore Philippines Taiwan Indonesia Elimination Total The Group RM RM RM RM RM RM RM 2019 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