119 ENRA GROUP BERHAD ANNUAL REPORT 2025 ENRA GROUP BERHAD (Incorporated in Malaysia) STATEMENTS OF FINANCIAL POSITION AS AT 31 MARCH 2025 (continued) Group Company 2025 2024 2025 2024 Note RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES (continued) LIABILITIES Non-current liabilities Trade and other payables 17 9,989 21,146 - - Borrowings 18 7,377 11,500 - - Lease liabilities 5 1,559 1,714 72 161 18,925 34,360 72 161 Current liabilities Trade and other payables 17 30,239 15,168 1,703 1,391 Derivative liability 11 - 40 - 37 Contract liabilities 10 185 185 - - Borrowings 18 33,304 22,696 31,266 19,945 Lease liabilities 5 155 184 89 93 Redeemable convertible preference shares 14 7,407 6,916 - - Current tax liabilities 277 76 173 - Total current liabilities excluding liabilities relating to assets held for sale 71,567 45,265 33,231 21,466 Liabilities directly associated with disposal group classified as held-forsale 6(d) 8,107 - - - TOTAL LIABILITIES 98,599 79,625 33,303 21,627 TOTAL EQUITY AND LIABILITIES 138,576 151,928 106,983 106,114 The accompanying notes form an integral part of the financial statements. Statements Of Financial Position (Cont’d) As At 31 March 2025
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