ENRA Group Berhad Annual Report 2019

71 ENRA GROUP BERHAD ∞ Annual Report 2019 page Statements of Financial Position As at 31 March 2019 31 March 2019 31 March 2018 1 April 2017 COMPANY Note RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 4 561 762 792 Right-of-use assets 5 838 1,302 1,451 Investments in subsidiaries 7 68,211 13,249 10,909 69,610 15,313 13,152 Current assets Inventories 12 7,616 - - Trade and other receivables 13 61,352 81,644 57,741 Derivative assets 15 512 111 73 Current tax assets 617 346 1,103 Cash and bank balances and short term funds 16 15,091 10,110 5,174 85,188 92,211 64,091 Assets held for sale 17 - 85,575 85,575 TOTAL ASSETS 154,798 193,099 162,818 EQUITY AND LIABILITIES Equity attributable to equity holders of the Company Share capital 18 144,744 144,744 144,744 Treasury shares 20 (1,199) (1,199) (1,199) Retained earnings/(Accumulated losses) 1,765 (18,672) (29,274) TOTAL EQUITY 145,310 124,873 114,271 LIABILITIES Non-current liabilities Borrowings 23 31 2,757 11,102 Lease liabilities 5 462 915 1,070 493 3,672 12,172 Current liabilities Trade and other payables 22 5,516 17,633 8,470 Borrowings 23 3,027 46,466 27,478 Lease liabilities 5 452 455 427 8,995 64,554 36,375 TOTAL LIABILITIES 9,488 68,226 48,547 TOTAL EQUITY AND LIABILITIES 154,798 193,099 162,818 The accompanying notes form an integral part of the financial statements.