ENRA Group Berhad Annual Report 2020

ENRA Group Berhad - Annual Report 2020 94 NOTES TO THE FINANCIAL STATEMENTS 31 March 2020 7. INVESTMENTS IN SUBSIDIARIES (Cont’d) e. The subsidiaries of the Group that have material non-controlling interests (“NCI”) are as follows (Cont’d): ENRA SPM Sdn. Bhd. Group RM’000 Landmark Zone Sdn. Bhd.* RM’000 Fitzrovia Developments Limited RM’000 ENRA IOL Sdn. Bhd. RM’000 Abode Senior Living Limited Group RM’000 Q Homes Sdn. Bhd. Group RM’000 2019 NCI percentage of ownership interest and voting interest 40% - 25% 49% 49% - Carrying amount of NCI 214 - (3,048) 576 (23) - Profit/(Loss) allocated to NCI 174 543 (2,915) (12) - - Total comprehensive income/(loss) 174 543 (2,915) (12) - - Dividends paid to NCI - 11,577 - - - - * Landmark Zone Sdn Bhd was disposed of in the previous financial year. # During the year, the NCI has granted additional capital contribution to ESPM in the form of equity loan amounting to RM4,088,000. The summarised financial information before intra-group elimination are as follows: ENRA SPM Sdn. Bhd. Group RM’000 Fitzrovia Developments Limited RM’000 ENRA IOL Sdn. Bhd. RM’000 Abode Senior Living Limited Group RM’000 Q Homes Sdn. Bhd. Group RM’000 2020 Assets and liabilities Non-current assets 74,217 - 299 - 16 Current assets 14,136 3,025 2,145 28,003 13,244 Non-current liabilities (28,005) - - - - Current liabilities (47,664) (2,522) (1,188) (28,297) (13,206) Net assets 12,684 503 1,256 (294) 54 Results Revenue 50,057 48,427 1,768 - - Profit/(Loss) for the financial year 5,778 (1,391) 82 115 83 Total comprehensive income/(loss) 5,778 (1,391) 82 115 83 Cash flows from/(used in) operating activities 33,810 46,578 (1,820) (1,274) (7,329) Cash flows (used in)/from investing activities (10,101) - 872 - (20) Cash flows (used in)/from financing activities (24,787) (45,354) 1,176 1,334 3,862 Net increase/(decrease) in cash and cash equivalents 1,078 1,224 228 60 3,487