ENRA Group Berhad Annual Report 2018
58 E N R A G R O U P B E R H A D ( 2 3 6 8 0 0 - T ) Group Company 2018 2017 2018 2017 Note RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES (Cont’d) LIABILITIES Non-current liabilities Deferred tax liabilities 21 243 101 - - Trade and other payables 22 104 1,313 - - Borrowings 23 3,398 17,627 2,757 11,102 Redeemable convertible preference shares liability 18 703 648 - - 4,448 19,689 2,757 11,102 Current liabilities Trade and other payables 22 44,514 82,327 11,976 3,488 Borrowings 23 72,464 45,575 46,466 27,478 Current tax liabilities 1,044 4,857 - - 118,022 132,759 58,442 30,966 Liabilities held for sale 16 7 7 - - TOTAL LIABILITIES 122,477 152,455 61,199 42,068 TOTAL EQUITY AND LIABILITIES 288,213 323,460 186,140 156,385 STATEMENTS OF FINANCIAL POSITION As at 31 March 2018 cont’d The accompanying notes form an integral part of the financial statements.
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