ENRA Group Berhad Annual Report 2018

76 E N R A G R O U P B E R H A D ( 2 3 6 8 0 0 - T ) NOTES TO THE FINANCIAL STATEMENTS 31 March 2018 cont’d 6. INVESTMENTS IN SUBSIDIARIES (Cont’d) (d) The subsidiaries of the Group that have material non-controlling interests (“NCI”) are as follows: ENRA Engineering And Fabrication Sdn. Bhd. ENRA SPM Sdn. Bhd. Landmark Zone Sdn. Bhd. Fitzrovia Developments Limited RM’000 RM’000 RM’000 RM’000 2018 NCI percentage of ownership interest and voting interest - 40% 30% 25% Carrying amount of NCI - 40 13,741 (123) Profit/(Loss) allocated to NCI (1,211) 39 489 (44) Total comprehensive income/(loss) (1,211) 39 489 (42) Dividends paid to NCI - - 5,585 - 2017 NCI percentage of ownership interest and voting interest 25% 40% 30% 25% Carrying amount of NCI (564) 1 18,837 (83) (Loss)/Profit allocated to NCI (74) (37) 7,637 88 Total comprehensive income/(loss) (74) (37) 7,637 91 The summarised financial information before intra-group elimination are as follows: ENRA Engineering And Fabrication Sdn. Bhd. ENRA SPM Sdn. Bhd. Landmark Zone Sdn. Bhd. Fitzrovia Developments Limited RM’000 RM’000 RM’000 RM’000 2018 Assets and liabilities Non-current assets - 39 59 117 Current assets - 7,159 55,104 54,388 Non-current liabilities - (104) (21) - Current liabilities - (6,994) (8,632) (54,997) Net assets/(liabilities) - 100 46,510 (492) Results Revenue 11,549 1,079 16,835 - Profit/(Loss) for the financial year (7,808) 97 1,631 (175) Total comprehensive income/(loss) (7,808) 97 1,631 (165)