ANNUAL REPORT 2026 ENRA GROUP BERHAD 99 ENRA GROUP BERHAD (Incorporated in Malaysia) STATEMENTS OF FINANCIAL POSITION AS AT 31 MARCH 2026 Group Company 2026 2025 2026 2025 Note RM’000 RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 4 42,482 58,989 974 82 Right-of-use assets 5 9,173 8,623 670 160 Investments in subsidiaries 6 - - 52,188 61,893 51,655 67,612 53,832 62,135 Current assets Inventories 7 77,029 40,873 3,982 3,982 Trade and other receivables 8 22,171 7,853 33,959 37,765 Contract assets 9 10,621 3,937 - - Current tax assets 15 - - - Cash and bank balances 10 16,157 4,366 6,397 3,101 Total current assets excluding assets classified as held for sale 125,993 57,029 44,338 44,848 Assets of disposal group classified as held-for-sale 6(e) - 13,935 - - TOTAL ASSETS 177,648 138,576 98,170 106,983 EQUITY AND LIABILITIES Equity attributable to equity holders of the Company Share capital 11 173,514 163,514 173,514 163,514 Redeemable convertible preference shares equity 12 2,477 2,477 - - Treasury shares 13 (1,199) (1,199) (1,199) (1,199) Non-distributable reserves 14 (2,405) 2,361 309 327 Accumulated losses (106,986) (119,155) (103,572) (88,962) 65,401 47,998 69,052 73,680 Non-controlling interests (11,054) (8,021) - - TOTAL EQUITY 54,347 39,977 69,052 73,680 STATEMENTS OF FINANCIAL POSITION AS AT 31 MARCH 2026
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