Page 181 - KPJ_2011

33. Significant related party disclosures
In addition to the related party disclosures elsewhere in the mnancial statements, set out below are other signimcant
related party transactions and balances. The related party transactions described below were carried out on terms,
conditions and prices obtainable in transactions with unrelated parties.
(a) Significant related party transactions
Ampang Puteri Specialist Hospital Sdn Bhd
Bukit Mertajam Specialist Hospital Sdn Bhd
Damansara Specialist Hospital Sdn Bhd
Ipoh Specialist Hospital Sdn Bhd
Johor Specialist Hospital Sdn Bhd
Kuching Specialist Hospital Sdn Bhd
Kumpulan Perubatan (Johor) Sdn Bhd
Kuantan Specialist Hospital Sdn Bhd
Pharmaserv Alliances Sdn Bhd
Puteri Nursing College Sdn Bhd
Perdana Specialist Hospital Sdn Bhd
Puteri Specialist Hospital (Johor) Sdn Bhd
Pusat Pakar Tawakal Sdn Bhd
(2,812)
19,750
(4,350)
1,539
-
-
(2,484)
(10,117)
(27,000)
973
(3,032)
(1,614)
1,525
-
(2,917)
(28,753)
-
-
(344)
(702)
(1,828)
(707)
598
(3,949)
(509)
(1,500)
(346)
(864)
1,785
(1,981)
(5,368)
472
(8,016)
(1,825)
(255)
(2,676)
1,829
(5,000)
1,063
(15)
(22)
(2,366)
(6,599)
(1,178)
1,213
(2,709)
(1,568)
877
(2,123)
(2,568)
(15,097)
944
(5,607)
(346)
(816)
(1,717)
(696)
487
(2,838)
(498)
(1,200)
(410)
(735)
-
(1,841)
(3,900)
457
(7,983)
(1,665)
(255)
Management fees
Advances received
Dividend received (net)
Interest expense
Management fees
Interest on advances given
Management fees
Advances received
Dividend received (net)
Interest expense
Management fees
Dividend received (net)
Interest expense
Advances received
Management fees
Dividend received (net)
Interest expense
Advances received
Interest income
Management fees
Interest income
Management fees
Interest expense
Management fees
Interest income
Management fees
Interest income
Management fees
Payment on behalf
Management fees
Dividend received (net)
Interest expense
Advances received
Management fees
Dividend received (net)
Type of transactions
Paid/payable to/
(received/receivable from) subsidiaries
Company
2011
RM’000
2010
RM’000
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2011 (continued)
ANNUAL REPORT 2011 176