ENRA Group Berhad Annual Report 2020

ENRA Group Berhad - Annual Report 2020 69 Note Group Company 2020 RM’000 2019 RM’000 2020 RM’000 2019 RM’000 ASSETS Non-current assets Property, plant and equipment 4 87,085 4,958 416 491 Right-of-use assets 5 12,579 94,642 325 908 Investment in a joint venture 6 - - - - Investments in subsidiaries 7 - - 79,481 68,211 Investment in an associate 8 - 17 - - Intangible assets 9 16,937 17,206 - - Deferred tax assets 11 225 76 - - 116,826 116,899 80,222 69,610 Current assets Inventories 12 49,476 83,270 4,560 7,616 Trade and other receivables 13 73,396 33,881 46,491 61,352 Derivative assets 15 225 512 188 512 Current tax assets 602 842 378 617 Cash and bank balances and short term funds 16 53,613 29,965 30,298 15,091 177,312 148,470 81,915 85,188 Assets held for sales 17 - - - - TOTAL ASSETS 294,138 265,369 162,137 154,798 EQUITY AND LIABILITIES Equity attributable to equity holders of the Company Share capital 18 144,744 144,744 144,744 144,744 Redeemable convertible preference shares equity 19 2,886 2,886 - - Treasury shares 20 (1,199) (1,199) (1,199) (1,199) Non-distributable reserves 21 371 328 - - (Accumulated losses)/Retained earnings (24,977) (23,684) 3,206 1,765 121,825 123,075 146,751 145,310 Non-controlling interests 2,440 (2,199) - - TOTAL EQUITY 124,265 120,876 146,751 145,310 STATEMENTS OF FINANCIAL POSITION As at 31 March 2020 The accompanying notes form an integral part of the financial statements.