47 CORPORATE GOVERNANCE Sustainability Report (Cont’d) Economic Value Generated and Distributed FYE 2021 RM’000 FYE 2022 RM’000 FYE 2023 RM’000 FYE 2024 RM’000 Value Generated - Revenue 112,799 88,316 30,479 31,057 - Other Income 2,067 21,058 1,554 1,598 Total Value Generated 114,866 109,374 32,033 32,655 Value Distributed To Supplier and Partners: - Operating Expenses 85,369 61,176 42,819 30,234 To Employees: - Salary and other Benefits 10,696 20,885 7,259 7,376 To Providers of Capital: - Dividends 1,686 9,984 - - - Finance Cost 4,250 2,481 1,479 3,533 - Non-Controlling Interest 1,825 (1,154) (14,061) (1,571)) To Government: - Taxation 1,137 892 61 293 Retain for Future Reinvestment and Growth: - Depreciation and Amortisation 9,413 8,528 6,071 6,122 - (Loss)/Profit After Tax 241 13,481 1,026 - Impairment loss on goodwill 8,536 - 400 - - Impairment loss on PPE - 9,006 - 519 - PATAMI (6,360) 7,319 (25,476) (14,877) - Dividends (1,686) (9,984) - - Total Value Distributed 114,866 109,374 32,033 32,655 Further information on ENRA’s economic performance can be found in: • Group Five Years Financial Highlights on pages 5 to 6. • Management Discussion and Analysis on pages 13 to 17. • Financial Statement on pages 109 to 178.
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