110 ENRA GROUP BERHAD ANNUAL REPORT 2024 Group Company 2024 2023 2024 2023 Note RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES (Cont'd) LIABILITIES Non-current liabilities Trade and other payables 18 21,146 22,830 - - Borrowings 19 11,500 721 - - Lease liabilities 5 1,714 1,540 161 48 Redeemable convertible preference shares 15 - 6,434 - - 34,360 31,525 161 48 Current liabilities Trade and other payables 18 15,168 19,498 1,391 2,348 Derivative liability 12 40 - 37 - Contract liabilities 11 185 1,192 - - Borrowings 19 22,696 13,251 19,945 13,342 Lease liabilities 5 184 96 93 93 Redeemable convertible preference shares 15 6,916 1,057 - - Current tax liabilities 76 276 - - 45,265 35,370 21,466 15,783 TOTAL LIABILITIES 79,625 66,895 21,627 15,831 TOTAL EQUITY AND LIABILITIES 151,928 153,121 106,114 114,981 Statements Of Financial Position As At 31 March 2024 (Cont’d) The accompanying notes form an integral part of the financial statements.
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