Notes To The Financial Statements 31 March 2024 (Cont’d) 134 ENRA GROUP BERHAD ANNUAL REPORT 2024 6. INVESTMENTS IN SUBSIDIARIES (CONT'D) (f) The subsidiaries of the Group that have material non-controlling interests (“NCI”) are as follows: Abode Senior ENRA ENRA SPM Fitzrovia Living Q Homes Energy Enra Other non- Sdn. Bhd. Developments Limited Sdn. Bhd. Solutions Labuan material Group Limited Group Group Group Sdn. Bhd. NCI 2024 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 NCI percentage of ownership interest and voting interest 40% 25% 49% 49% 30% 34% - Carrying amount of NCI 350~ (3,570) 330 (1,051) (466) 1,208 - Profit/(Loss) allocated to NCI 1,486 (6) (1,341) (954) (496) (259) - Total comprehensive income/(loss) 3,343 (67) (1,261) (954) (496) (259) - 2023 NCI percentage of ownership interest and voting interest 40% 25% 49% 49% - - 30% Carrying amount of NCI (107)* (3,503) 1,591^ (97) - - 30# Loss allocated to NCI (6,647) (19) (7,377) (35) - - @ Total comprehensive (loss)/income (5,490) 4 (7,507) (35) - - @ ~ During the financial year, ESPM has made repayment of capital contribution to NCI amounting to RM2,886,000. ^ In the previous financial year, the amount owing by ASLL to NCI amounting to RM10,380,000 was reclassified to capital contribution reserve. # In the previous financial year, the subsidiary of EESSB has issued shares to NCI amounting to RM30,000. * In the previous financial year, ESPM has made a repayment of capital contribution to NCI amounting to RM546,000. @ Amount is immaterial to disclose.
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