ENRA Group Berhad Annual Report 2018

62 E N R A G R O U P B E R H A D ( 2 3 6 8 0 0 - T ) Non-distributable Distributable Group Note Share capital Redeemable convertible preference shares Share premium Capital reserve Exchange translation reserve Treasury shares Retained earnings Total attributable to equity holders of the Company Non- controlling interests Total equity RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Balance as at 31 March 2017 144,744 409 - 275 72 (1,199) 8,444 152,745 18,260 171,005 Profit/(Loss) for the financial year - - - - - - 1,021 1,021 (727) 294 Other comprehensive income, net of tax - - - - 20 - - 20 2 22 Total comprehensive income - - - - 20 - 1,021 1,041 (725) 316 Transactions with owners Acquisition of shares from non-controlling interests - - - - - - (1,775) (1,775) 1,775 - Dividends to non-controlling interests - - - - - - - - (5,585) (5,585) Total transactions with owners - - - - - - (1,775) (1,775) (3,810) (5,585) Balance as at 31 March 2018 144,744 409 - 275 92 (1,199) 7,690 152,011 13,725 165,736 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the financial year ended 31 March 2018 cont’d The accompanying notes form an integral part of the financial statements.