121 FINANCIAL STATEMENTS & OTHERS ENRA GROUP BERHAD ANNUAL REPORT 2023 Notes To The Financial Statements 31 March 2023 (Cont’d) 6. INVESTMENTS IN SUBSIDIARIES (CONT’D) (f) The subsidiaries of the Group that have material non-controlling interests (“NCI”) are as follows: ENRA Abode Other SPM Fitzrovia ENRA Senior Q Homes non- Sdn. Bhd. Developments IOL Living Sdn. Bhd. material Group Limited Sdn. Bhd. Ltd. Group Group NCI RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2023 NCI percentage of ownership interest and voting interest 40% 25% 49% 49% 49% 30% Carrying amount of NCI (107)~ (3,503) 1,026 1,591^ (97) 30# (Loss)/Profit allocated to NCI (6,647) (19) 17 (7,377) (35) @ Total comprehensive (loss)/income (5,490) 4 17 (7,507) (35) @ Dividends paid to NCI - - - - - - 2022 NCI percentage of ownership interest and voting interest 40% 25% 49% 49% 49% N/A 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 - - - - - - ~ During the financial year, ESPM has made repayment of capital contribution to NCI amounting to RM546,000. ^ During the financial year, the amount owing by ASLL to NCI amounting to RM10,380,000 is reclassed to capital contribution reserve. # During the financial year, the subsidiary of EESSB has issued shares to NCI amounting to RM30,000. * In the previous financial year, ESPM has made repayment of capital contribution to NCI amounting to RM1,058,000. @ Amount is immaterial to disclose.
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