122 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 (Cont’d): The summarised financial information before intra-group elimination 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 Assets and liabilities Non-current assets 62,766 - 245 - 28 - Current assets 8,194 161 1,898 21,339 39,471 100 Non-current liabilities - - - - (22,668) - Current liabilities (69,973) (2,606) (49) (18,881) (11,498) (5) Net assets/(liabilities) 987 (2,445) 2,094 2,458 5,333 95 Results Revenue 23,641 161 22 - 952 - (Loss)/Profit for the financial year (16,618) (75) 35 (15,055) (72) (1) Total comprehensive (loss)/income (13,723) 16 35 (15,321) (72) (1) Cash flows (used in)/ from operating activities (5,942) 28 290 51 1,289 * Cash flows from/ (used in) investing activities 17,251 - - - (3,087) - Cash flows (used in)/ from financing activities (3,298) 38 - 216 734 100 Net increase/ (decrease) in cash and cash equivalents 8,011 66 290 266 (1,064) 100 * Amount is immaterial to disclose.
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