ENRA Group Berhad Annual Report 2022

ENRA Group Berhad | Annual Report 2022 88 STATEMENTS OF FINANCIAL POSITION AS AT 31 MARCH 2022 Group Company 2022 2021 2022 2021 Note RM’000 RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 4 65,381 100,524 164 213 Right-of-use assets 5 9,110 11,538 66 41 Investments in subsidiaries 6 – – 38,580 66,198 Intangible assets 7 400 8,112 – – Deferred tax assets 9 – 247 – – Trade and other receivables 11 – 123 – – Contract assets 12 276 390 – – 75,167 120,934 38,810 66,452 Current assets Inventories 10 72,072 63,853 4,602 4,560 Trade and other receivables 11 18,629 15,134 79,196 62,929 Contract assets 12 1,046 3,259 – – Derivative assets 13 – 553 – – Current tax assets 124 738 – 378 Cash and bank balances and short term funds 14 20,287 35,657 9,883 7,875 112,158 119,194 93,681 75,742 TOTAL ASSETS 187,325 240,128 132,491 142,194 The accompanying notes form an integral part of the financial statements.

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