ENRA Group Berhad Annual Report 2021

FINANCIAL STATEMENTS & OTHERS ENRA Group Berhad | Annual Report 2021 102 Non-Distributable Distributable Total Redeemable attributable convertible Exchange to equity Non- Share preference Capital translation Treasury Accumulated holders of the controlling Total capital shares reserve reserve shares losses Company interests equity Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Balance as at 1 April 2019 144,744 2,886 275 53 (1,199) (23,684) 123,075 (2,199) 120,876 Profit for the financial year – – – – – 2,480 2,480 2,001 4,481 Other comprehensive income, net of tax – – (275) 318 – 275 318 25 343 Total comprehensive income – – (275) 318 – 2,755 2,798 2,026 4,824 Transactions with owners Dividends to equity holders of the Company – – – – – (4,048) (4,048) – (4,048) Dividends to non-controlling interests – – – – – – – (1,560) (1,560) Issue of shares by subsidiaries to a non-controlling interests – – – – – – – 116 116 Acquisition of additional interests in a subsidiary – – – – – – – (31) (31) Additional capital contribution from non-controlling interests – – – – – – – 4,088 4,088 Total transactions with owners – – – – – (4,048) (4,048) 2,613 (1,435) Balance as at 31 March 2020 144,744 2,886 – 371 (1,199) (24,977) 121,825 2,440 124,265 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 MARCH 2021 The accompanying notes form an integral part of the financial statements.