ENRA Group Berhad Annual Report 2019

73 ENRA GROUP BERHAD ∞ Annual Report 2019 page Consolidated Statement of Changes in Equity For the financial year ended 31 March 2019 Non-distributable Distributable Group Share capital RM’000 Redeemable convertible preference shares RM’000 Share premium RM’000 Capital reserve RM’000 Exchange translation reserve RM’000 Treasury shares RM’000 Retained earnings/ (Accumulated losses) RM’000 Total attributable to equity holders of the Company RM’000 Non- controlling interests RM’000 Total equity RM’000 At 1 April 2017 144,744 409 - 275 72 (1,199) 8,364 152,665 18,258 170,923 Profit/(Loss) for the financial year - - - - - - 543 543 (858) (315) Other comprehensive income, net of tax - - - - 20 - - 20 2 22 Total comprehensive income - - - - 20 - 543 563 (856) (293) Transactions with owners Acquisition of shares from non-controlling interests - - - - - - (1,907) (1,907) 1,907 - Dividends to non-controlling interests - - - - - - - - (5,585) (5,585) Total transactions with owners - - - - - - (1,907) (1,907) (3,678) (5,585) Balance as at 31 March 2018 144,744 409 - 275 92 (1,199) 7,000 151,321 13,724 165,045 Loss for the financial year - - - - - - (24,613) (24,613) (2,183) (26,796) Other comprehensive loss, net of tax - - - - (39) - - (39) (9) (48) Total comprehensive income - - - - (39) - (24,613) (24,652) (2,192) (26,844) Transactions with owners Dividends to equity holders of the Company - - - - - - (6,071) (6,071) - (6,071) Dividends to non-controlling interests - - - - - - - - (11,577) (11,577) Disposal of a subsidiary - - - - - - - - (2,707) (2,707) Issue of shares by subsidiaries to non- controlling interests - - - - - - - - 553 553 Issuance of redeemable convertible preference shares - 2,477 - - - - - 2,477 - 2,477 Total transactions with owners - 2,477 - - - - (6,071) (3,594) (13,731) (17,325) Balance as at 31 March 2019 144,744 2,886 - 275 53 (1,199) (23,684) 123,075 (2,199) 120,876 The accompanying notes form an integral part of the financial statements.

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