ENRA Group Berhad Annual Report 2022

ENRA Group Berhad | Annual Report 2022 118 NOTES TO THE FINANCIAL STATEMENTS 31 MARCH 2022 6. INVESTMENTS IN SUBSIDIARIES (Cont’d) (f) The subsidiaries of the Group that have material non-controlling interests (“NCI”) are as follows: ENRA Abode SPM Fitzrovia Senior Q Homes Sdn. Bhd. Developments ENRA IOL Living Ltd. Sdn. Bhd. Group Limited Sdn. Bhd. Group Group RM’000 RM’000 RM’000 RM’000 RM’000 2022 NCI percentage of ownership interest and voting interest 40% 25% 49% 49% 49% Carrying amount of NCI 5,929* (3,507) 1,009 (1,282) (62) (Loss)/Profit allocated to NCI (110) (87) 349 (1,210) (96) Total comprehensive income/(loss) 154 (66) 349 (1,161) (96) Dividends paid to NCI – – – – – 2021 NCI percentage of ownership interest and voting interest 40% 25% 49% 49% 49% Carrying amount of NCI 6,833# (3,441) 660 (121) 34 Profit/(Loss) allocated to NCI 1,986 (26) 44 (137) (42) Total comprehensive income/(loss) 1,376 (45) 44 (155) (42) Dividends paid to NCI – – – – – * During the financial year, ESPMhas made repayment capital contribution to NCI amounting to RM1,058,000 # In the previous financial year, the NCI has granted additional capital contribution to ESPM in the form of equity loan amounting to RM400,000.

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