Page 171 - ar2010

This is a SEO version of ar2010. Click here to view full version

« Previous Page Table of Contents Next Page »

169

notes to the

financial statements

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2010 (cont’d)

38 SIGNIFICANT RELATED PARTY DISCLOSURES (continued)

(a) Signifcant related party transactions (continued)

Type of transactions Company 2010 2009 RM’000 RM’000

Paid/payable to/(received/receivable from)

subsidiaries (continued)

Selangor Specialist Hospital Sdn Bhd Management fees (1,586) (1,403) Advances given 0 (9,000) Advances Cumulative Irredeemable Convertible

Preference Shares 0 0 Insurance premium 0 262 Interest expense 671 867

Sentosa Specialist Hospital Sdn Bhd Management fees (866) (867) Dividend received (net) (4,346) (1,000) Interest expense 457 515

Seremban Specialist Hospital Sdn Bhd Management fees (1,299) (1,287) Interest income 0 (566) Advances received (2,301) (4,361)

Tawakal Holdings Sdn Bhd Dividend received (net) (114) (85)

Kajang Specialist Hospital Sdn Bhd Management fees (1,011) (846) Insurance premium 0 (186)

Lablink (M) Sdn Bhd Management fees (150) (150)

Taiping Medical Centre Sdn Bhd Advances received 0 (5,883) Management fees (162) (171) Repayment of advances 0 0 Interest expense 0 161 Interest income on advance 0 0

Pusat Pakar Kluang Utama Sdn Bhd Management fees (230) (178) Advances given (3,077) (5,632)

The balances outstanding with related parties in respect of the above transactions are as disclosed in Notes 27 and 30.

(b) Key management personnel compensation

Group/Company 2010 2009 RM’000 RM’000

Salaries, allowances and bonus 3,399 3,177 Contribution to defned contribution plan 408 381

3,807 3,558

Page 171 - ar2010

This is a SEO version of ar2010. Click here to view full version

« Previous Page Table of Contents Next Page »