ENRA Group Berhad Annual Report 2020

ENRA Group Berhad - Annual Report 2020 72 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the Financial Year Ended 31 March 2020 The accompanying notes form an integral part of the financial statements. Non-Distributable Distributable Total attributable to equity holders of the Company RM’000 Non- controlling interests RM’000 Total equity RM’000 Share capital RM’000 Redeemable convertible preference shares RM’000 Capital reserve RM’000 Exchange translation reserve RM’000 Treasury shares RM’000 Retained earnings/ (Accumulated losses) RM’000 Group Balance as at 1 April 2019 144,744 2,886 275 53 (1,199) (23,684) 123,075 (2,199) 120,876 Profit for the financial year - - - - - 2,480 2,480 2,001 4,481 Other comprehensive loss, net of tax - - (275) 318 - 275 318 25 343 Total comprehensive income - - (275) 318 - 2,755 2,798 2,026 4,824 Transactions with owners Dividends to equity holders of the Company - - - - - (4,048) (4,048) - (4,048) Dividends to non-controlling interests - - - - - - - (1,560) (1,560) Issue of shares by subsidiaries to a non-controlling interests - - - - - - - 116 116 Acquisition of additional interests in a subsidiary - - - - - - - (31) (31) Additional capital contribution from non-controlling interests - - - - - - - 4,088 4,088 Total transactions with owners - - - - - (4,048) (4,048) 2,613 (1,435) Balance as at 31 March 2020 144,744 2,886 - 371 (1,199) (24,977) 121,825 2,440 124,265 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 subsidiary - - - - - - - (2,707) (2,707) Issue of shares by subsidiaries to a 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