ENRA Group Berhad Annual Report 2019

69 ENRA GROUP BERHAD ∞ Annual Report 2019 page Statements of Financial Position As at 31 March 2019 31 March 2019 31 March 2018 1 April 2017 GROUP Note RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 4 14,523 4,531 3,716 Right-of-use assets 5 85,077 2,067 2,526 Investment in a joint venture 6 - - - Investment in an associate 8 17 - - Intangible assets 9 17,206 8,505 8,505 Deferred tax assets 11 76 117 1,929 116,899 15,220 16,676 Current assets Inventories 12 83,270 73,594 77,231 Trade and other receivables 13 33,881 62,970 72,589 Contract assets 14 - 5,977 8,904 Derivative assets 15 512 111 73 Current tax assets 842 469 1,286 Cash and bank balances and short term funds 16 29,965 46,189 64,065 148,470 189,310 224,148 Assets held for sale 17 - 85,156 85,156 TOTAL ASSETS 265,369 289,686 325,980 EQUITY AND LIABILITIES Equity attributable to equity holders of the Company Share capital 18 144,744 144,744 144,744 Redeemable convertible preference shares equity 19 2,886 409 409 Treasury shares 20 (1,199) (1,199) (1,199) Non-distributable reserves 21 328 367 347 (Accumulated losses)/Retained earnings (23,684) 7,000 8,364 123,075 151,321 152,665 Non-controlling interests (2,199) 13,724 18,258 TOTAL EQUITY 120,876 165,045 170,923 The accompanying notes form an integral part of the financial statements.