Frontken Corporation Berhad 200401012517 (651020-T) • ANNUAL REPORT 2023 114 NOTES TO THE FINANCIAL STATEMENTS (CONT’D) 11. PROPERTY, PLANT AND EQUIPMENT (CONT’D) COST As at 31 December As at 2022/ As at 31 1 January 1 January December 2022 Additions Write-offs 2023 Additions Write-off 2023 The Company RM RM RM RM RM RM RM Office renovation 151,775 - - 151,775 - - 151,775 Office equipment 38,406 - - 38,406 3,200 (4,550) 37,056 Furniture and fittings 71,000 7,825 (7,060) 71,765 - - 71,765 Computers 38,609 2,954 (14,868) 26,695 4,049 - 30,744 Total 299,790 10,779 (21,928) 288,641 7,249 (4,550) 291,340 ACCUMULATED DEPRECIATION CARRYING AMOUNT As at 31 December As at Charges 2022/ Charges As at 31 As at 31 As at 31 1 January for the 1 January for the December December December 2022 year Write-offs 2023 year Write-off 2023 2023 2022 The Company RM RM RM RM RM RM RM RM RM Office renovation 151,775 - - 151,775 - - 151,775 - - Office equipment 37,365 543 - 37,908 1,209 (4,550) 34,567 2,489 498 Furniture and fittings 71,000 1,174 (7,060) 65,114 1,565 - 66,679 5,086 6,651 Computers 34,343 1,627 (14,868) 21,102 3,235 - 24,337 6,407 5,593 Total 294,483 3,344 (21,928) 275,899 6,009 (4,550) 277,358 13,982 12,742
RkJQdWJsaXNoZXIy NDgzMzc=