SECTION 05 : FINANCIAL STATEMENTS & OTHERS 100 Statements Of Financial Position (Cont’d) As At 31 March 2026 ENRA GROUP BERHAD (Incorporated in Malaysia) STATEMENTS OF FINANCIAL POSITION AS AT 31 MARCH 2026 (continued) Group Company 2026 2025 2026 2025 Note RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES (continued) LIABILITIES Non-current liabilities Other payables 15 39,419 9,989 - - Borrowings 16 6,878 7,377 - - Lease liabilities 5 2,179 1,559 523 72 48,476 18,925 523 72 Current liabilities Trade and other payables 15 22,444 30,239 2,634 1,703 Contract liabilities 9 12,187 185 - - Borrowings 16 32,043 33,304 25,744 31,266 Lease liabilities 5 260 155 165 89 Redeemable convertible preference shares 12 6,916 7,407 - - Current tax liabilities 975 277 52 173 Total current liabilities excluding liabilities relating to assets held for sale 74,825 71,567 28,595 33,231 Liabilities directly associated with disposal group classified as held-forsale 6(e) - 8,107 - - TOTAL LIABILITIES 123,301 98,599 29,118 33,303 TOTAL EQUITY AND LIABILITIES 177,648 138,576 98,170 106,983 The accompanying notes form an integral part of the financial statements.
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