96 FINANCIAL STATEMENTS & OTHERS ENRA GROUP BERHAD ANNUAL REPORT 2023 Group Company 2023 2022 2023 2022 Note RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES (Cont’d) LIABILITIES Non-current liabilities Deferred tax liabilities 9 - - - - Trade and other payables 19 22,830 22,833 - - Borrowings 20 721 - - - Lease liabilities 5 1,540 1,495 48 - Redeemable convertible preference shares 16 6,434 6,959 - - 31,525 31,287 48 - Current liabilities Trade and other payables 19 19,498 37,244 2,348 1,894 Contract liability 12 1,192 962 - - Borrowings 20 13,251 3,877 13,251 - Lease liabilities 5 96 125 93 62 Redeemable convertible preference shares 16 1,057 - - - Current tax liabilities 276 436 - - 35,370 42,644 15,692 1,956 TOTAL LIABILITIES 66,895 73,931 15,740 1,956 TOTAL EQUITY AND LIABILITIES 153,121 187,325 114,981 132,491 Statements Of Financial Position As At 31 March 2023 (Cont’d) The accompanying notes form an integral part of the financial statements.
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