ENRA Group Berhad Annual Report 2021

FINANCIAL STATEMENTS & OTHERS Annual Report 2021 | ENRA Group Berhad 101 Non-Distributable Distributable Total Redeemable attributable convertible Exchange to equity Non- Share preference Capital translation Treasury Accumulated holders of the controlling Total capital shares reserve reserve shares losses Company interests equity Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Balance as at 1 April 2020 144,744 2,886 – 371 (1,199) (24,977) 121,825 2,440 124,265 Loss for the financial year – – – – – (6,360) (6,360) 1,825 (4,535) Other comprehensive loss, net of tax – – – 445 – – 445 (647) (202) Total comprehensive loss – – – 445 – (6,360) (5,915) 1,178 (4,737) Transactions with owners Dividends to equity holders of the Company – – – – – (1,686) (1,686) – (1,686) Net additional interests in subsidiaries – – – – – 32 32 (53) (21) Additional capital contribution from non-controlling interests – – – – – – – 400 400 Total transactions with owners – – – – – (1,654) (1,654) 347 (1,307) Balance as at 31 March 2021 144,744 2,886 – 816 (1,199) (32,991) 114,256 3,965 118,221 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 MARCH 2021 The accompanying notes form an integral part of the financial statements.