ENRA Group Berhad Annual Report 2021

FINANCIAL STATEMENTS & OTHERS Annual Report 2021 | ENRA Group Berhad 97 Group Company 2021 2020 2021 2020 Note RM’000 RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 4 100,524 87,085 213 416 Right-of-use assets 5 11,538 12,579 41 325 Investment in a joint venture 6 – – – – Investments in subsidiaries 7 – – 66,198 79,481 Investment in an associate 8 – – – – Intangible assets 9 8,112 16,937 – – Deferred tax assets 11 247 225 – – Trade and other receivables 13 123 – – – Contract assets 14 390 – – – 120,934 116,826 66,452 80,222 Current assets Inventories 12 63,853 49,476 4,560 4,560 Trade and other receivables 13 15,134 73,396 62,929 46,491 Contract assets 14 3,259 – – – Derivative assets 15 553 225 – 188 Current tax assets 738 602 378 378 Cash and bank balances and short term funds 16 35,657 53,613 7,875 30,298 119,194 177,312 75,742 81,915 TOTAL ASSETS 240,128 294,138 142,194 162,137 STATEMENTS OF FINANCIAL POSITION AS AT 31 MARCH 2021 The accompanying notes form an integral part of the financial statements.