118 SECTION 05 : FINANCIAL STATEMENTS & OTHERS 199201005296 (236800 - T) ENRA GROUP BERHAD (Incorporated in Malaysia) STATEMENTS OF FINANCIAL POSITION AS AT 31 MARCH 2025 Group Company 2025 2024 2025 2024 Note RM’000 RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 4 58,989 72,267 82 104 Right-of-use assets 5 8,623 8,968 160 252 Investments in subsidiaries 6 - - 61,893 17,952 Goodwill on consolidation 7 - - - - Trade and other receivables 9 - - - 1,623 67,612 81,235 62,135 19,931 Current assets Inventories 8 40,873 57,493 3,982 3,994 Trade and other receivables 9 7,853 5,011 37,765 78,922 Contract assets 10 3,937 2,850 - - Current tax assets - 44 - - Cash and bank balances and short term funds 12 4,366 5,295 3,101 3,297 71,567 Total current assets excluding assets classified as held for sale 57,029 70,693 44,848 86,213 Assets of disposal group classified as held-for-sale 6(d) 13,935 - - - TOTAL ASSETS 138,576 151,928 106,983 106,144 EQUITY AND LIABILITIES Equity attributable to equity holders of the Company Share capital 13 163,514 144,744 163,514 144,744 Redeemable convertible preference shares equity 14 2,477 2,477 - - Treasury shares 15 (1,199) (1,199) (1,199) (1,199) Non-distributable reserves 16 2,361 5,489 327 375 Accumulated losses (119,155) (76,009) (88,962) (59,403) 47,998 75,502 73,680 84,517 Non-controlling interests (8,021) (3,199) - - TOTAL EQUITY 39,977 72,303 73,680 84,517 STATEMENTS OF FINANCIAL POSITION AS AT 31 MARCH 2025
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