ENRA Group Berhad Annual Report 2018

61 A N N U A L R E P O R T 2 0 1 8 Non-distributable Distributable Group Note Share capital Redeemable convertible preference shares Share premium Capital reserve Exchange translation reserve Treasury shares Retained earnings Total attributable to equity holders of the Company Non- controlling interests Total equity RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Balance as at 31 March 2016 136,208 - 8,536 275 64 (1,199) 91,319 235,203 11,026 246,229 (Loss)/Profit for the financial year - - - - - - (72,081) (72,081) 7,602 (64,479) Other comprehensive income, net of tax - - - - 8 - - 8 4 12 Total comprehensive income - - - - 8 - (72,081) (72,073) 7,606 (64,467) Transactions with owners Additional non-controlling interests arising from business combinations - - - - - - - - (491) (491) Issuance of redeemable convertible preference shares 18 - 409 - - - - - 409 - 409 Issue of shares by subsidiaries to to non-controlling interests - - - - - - - - 119 119 Dividends to equity holders of the Company 35 - - - - - - (10,794) (10,794) - (10,794) Total transactions with owners - 409 - - - - (10,794) (10,385) (372) (10,757) Effects of the new Companies Act 2016 17 8,536 - (8,536) - - - - - - - Balance as at 31 March 2017 144,744 409 - 275 72 (1,199) 8,444 152,745 18,260 171,005 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the financial year ended 31 March 2018 The accompanying notes form an integral part of the financial statements.