ENRA Group Berhad Annual Report 2018

57 A N N U A L R E P O R T 2 0 1 8 Group Company 2018 2017 2018 2017 Note RM’000 RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 4 4,531 3,716 762 792 Investment properties 5 - - - - Investments in subsidiaries 6 - - 13,249 10,909 Investment in an associate 7 - - - - Investment in a joint venture 8 - - - - Deferred tax assets 21 117 1,929 - - Goodwill on consolidation 9 8,505 8,505 - - 13,153 14,150 14,011 11,701 Current assets Property development costs 10 - - - - Inventories 11 73,594 77,231 - - Trade and other receivables 12 69,541 81,499 75,987 52,759 Derivative assets 14 111 73 111 73 Current tax assets 469 1,286 346 1,103 Cash and bank balances and short term funds 15 46,189 64,065 10,110 5,174 189,904 224,154 86,554 59,109 Assets held for sale 16 85,156 85,156 85,575 85,575 TOTAL ASSETS 288,213 323,460 186,140 156,385 EQUITY AND LIABILITIES Equity attributable to equity holders of the Company Share capital 17 144,744 144,744 144,744 144,744 Redeemable convertible preference shares equity 18 409 409 - - Treasury shares 19 (1,199) (1,199) (1,199) (1,199) Non-distributable reserves 20 367 347 - - Retained earnings/(Accumulated losses) 7,690 8,444 (18,604) (29,228) 152,011 152,745 124,941 114,317 Non-controlling interests 13,725 18,260 - - TOTAL EQUITY 165,736 171,005 124,941 114,317 STATEMENTS OF FINANCIAL POSITION As at 31 March 2018 The accompanying notes form an integral part of the financial statements.