Frontken Corporation Berhad 200401012517 (651020-T) • ANNUAL REPORT 2023 99 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 2023 RM RM RM RM RM RM RM Assets Non-current assets - Property, plant and equipment 17,195,634 20,806,610 1,561,442 195,991,767 667,171 - 236,222,624 - Right-of-use assets 4,151,853 6,924,780 2,326,066 21,026,916 788,562 - 35,218,177 - Deferred tax assets - - 14,714 1,329,649 - - 1,344,363 - Goodwill 33,760,856 - - - - - 33,760,856 - Other receivables - - - 991,941 - - 991,941 Current assets 44,553,987 40,444,257 22,797,021 441,828,534 607,865 27,655,120 577,886,784 Consolidated total assets 885,424,745 Liabilities Tax liabilities 1,816,123 2,448,424 19,926 17,437,551 - - 21,722,024 Segment liabilities 27,464,160 18,349,747 5,283,217 129,989,882 9,772,624 (15,059,067) 175,800,563 Consolidated total liabilities 197,522,587 Other Information Capital expenditure 2,780,169 3,144,749 104,343 9,214,757 - - 15,244,018 Depreciation 2,298,142 3,910,821 1,526,954 12,449,050 56,685 - 20,241,652 Other non-cash items - income 111,027 57,584 - 1,283,792 913,030 - 2,365,433 - expenses 61,195 - 19,687 1,614,308 - - 1,695,190
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