Page 182 - KPJ_2011

34. Non-cancellable operating lease commitments
The future minimum lease payments under non-cancellable operating leases are as follows:
(b) Key management personnel compensation
33. Significant related party disclosures (continued)
(a) Significant related party transactions (continued)
Penang Specialist Hospital Sdn Bhd
Selangor Specialist Hospital Sdn Bhd
Sentosa Medical Centre Sdn Bhd
Seremban Specialist Hospital Sdn Bhd
Tawakal Holdings Sdn Bhd
Kajang Specialist Hospital Sdn Bhd
Lablink (M) Sdn Bhd
Taiping Medical Centre Sdn Bhd
Pusat Pakar Kluang Utama Sdn Bhd
(409)
713
(1,635)
741
(880)
(4,959)
473
(157)
(3,412)
(1,584)
(1,048)
(261)
(273)
(326)
-
(398)
602
(1,586)
671
(866)
(4,346)
457
(1,299)
(2,301)
(114)
(1,011)
(150)
(162)
(230)
(3,077)
Interest income
Advances given
Management fees
Interest expense
Management fees
Dividend received (net)
Interest expense
Management fees
Advances received
Dividend received (net)
Management fees
Management fees
Management fees
Management fees
Advances given
Type of transactions
Paid/payable to/
(received/receivable from) subsidiaries (continued)
Company
2011
RM’000
2010
RM’000
Salaries, allowances and bonus 2,843 3,399
Contribution to demned contribution plan 317 408
3,160 3,807
Group/Company
2011
RM’000
2010
RM’000
Represented by:
Not later than 1 year 71,398 75,306
Later than 1 year but not later than 2 years 89,066 81,720
Later than 2 years but not later than 5 years 224,854 251,706
Later than 5 years 516,907 596,356
902,225 1,005,088
Group
2011
RM’000
2010
RM’000
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2011 (continued)
177 ANNUAL REPORT 2011