ENRA Group Berhad Annual Report 2022

ENRA Group Berhad | Annual Report 2022 119 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 (Cont’d): The summarised financial information before intra-group elimination 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 Assets and liabilities Non-current assets 65,292 – 424 – 34 Current assets 18,769 439 1,754 32,390 36,523 Non-current liabilities – – – – (22,669) Current liabilities (66,902) (2,903) (119) (35,370) (8,483) Net assets/(liabilities) 17,159 (2,464) 2,059 (2,980) 5,405 Results Revenue 49,920 – 6,917 – 2,675 Profit/(Loss) for the financial year (275) (350) 712 (2,469) (194) Total comprehensive income/(loss) 385 (265) 712 (2,369) (194) Cash flows from/(used in) operating activities 25,319 (161) 1,301 (1,092) (2,745) Cash flows from/(used in) investing activities 5,455 – – – 4,232 Cash flows (used in)/from financing activities (34,606) – (90) 1,320 370 Net (decrease)/increase in cash and cash equivalents (3,832) (161) 1,211 228 1,857

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