ENRA Group Berhad | Annual Report 2022 89 STATEMENTS OF FINANCIAL POSITION AS AT 31 MARCH 2022 Group Company 2022 2021 2022 2021 Note RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES Equity attributable to equity holders of the Company Share capital 15 144,744 144,744 144,744 144,744 Redeemable convertible preference shares equity 16 2,886 2,886 – – Treasury shares 17 (1,199) (1,199) (1,199) (1,199) Non-distributable reserves 18 532 816 – – Accumulated losses (35,656) (32,991) (13,010) (13,822) 111,307 114,256 130,535 129,723 Non-controlling interests 2,087 3,965 – – TOTAL EQUITY 113,394 118,221 130,535 129,723 LIABILITIES Non-current liabilities Deferred tax liabilities 9 – 704 – – Trade and other payables 19 22,833 13,658 – – Borrowings 20 – 8,393 – – Lease liabilities 5 1,495 1,739 – – Redeemable convertible preference shares 16 6,959 6,465 – – 31,287 30,959 – – Current liabilities Trade and other payables 19 37,244 35,891 1,894 4,081 Derivative liability 13 – 344 – 344 Contract liability 12 962 – – – Borrowings 20 3,877 53,346 – 8,000 Lease liabilities 5 125 922 62 46 Current tax liabilities 436 445 – – 42,644 90,948 1,956 12,471 TOTAL LIABILITIES 73,931 121,907 1,956 12,471 TOTAL EQUITY AND LIABILITIES 187,325 240,128 132,491 142,194 The accompanying notes form an integral part of the financial statements.
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