Frontken Corporation Berhad 200401012517 (651020-T) • ANNUAL REPORT 2022 106 NOTES TO THE FINANCIAL STATEMENTS (CONT’D) 4. OPERATING SEGMENTS (CONT’D) Reportable Geographical segment segment The Group Malaysia Singapore Philippines Taiwan Indonesia Elimination Total 2022 RM RM RM RM RM RM RM Assets Non-current assets - Property, plant and equipment 16,002,549 19,747,401 1,654,685 191,155,356 705,015 - 229,265,006 - Right-of-use assets 4,367,563 7,014,433 3,430,187 20,003,037 746,223 - 35,561,443 - Deferred tax assets - - 10,771 1,436,427 - - 1,447,198 - Goodwill 33,760,856 - - - - - 33,760,856 - Other receivables - - - 160,447 - - 160,447 Current assets 27,549,136 59,020,668 21,461,134 370,881,931 271,580 26,441,142 505,625,591 Consolidated total assets 805,820,541 Liabilities Tax liabilities 1,604,252 3,468,695 22,332 20,010,893 - - 25,106,172 Segment liabilities 24,939,809 37,578,515 7,630,653 128,779,246 9,820,865 (15,957,368) 192,791,720 Consolidated total liabilities 217,897,892 Other Information Capital expenditure 1,329,553 2,727,996 1,204,431 47,398,363 - - 52,660,343 Depreciation 2,317,266 3,277,076 1,319,566 10,574,343 102,853 - 17,591,104 Other non-cash items - income 67,223 14,383 - 2,756,472 - - 2,838,078 - expenses 6,833 481,476 27,116 759,650 654,410 - 1,929,485
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