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205
Notes to the financial statements
31 December 2012
(continued)
Annual Report 2012 KPJ Healthcare Berhad
33. Significant related party disclosures
In addition to the related party disclosures elsewhere in the financial statements, set out below are other significant 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
Type of transactions
Company
2012
2011
RM’000
RM’000
Paid/payable to/(received/ receivable from) subsidiaries
Ampang Puteri Specialist Hospital Sdn Bhd
Management fees
(2,905)
(2,812)
Advances received/paid
(18,350)
19,750
Interest expense
1,665
1,539
Damansara Specialist Hospital Sdn Bhd
Management fees
(2,561)
(2,484)
Interest expense
1,085
983
Advances received
(12,850)
(10,117)
Dividend received (net)
(21,000)
(27,000)
Ipoh Specialist Hospital Sdn Bhd
Management fees
(3,336)
(3,032)
Interest expense
1,651
1,525
Johor Specialist Hospital Sdn Bhd
Management fees
(3,050)
(2,917)
Dividend received (net)
(21,273)
(26,076)
Kuching Specialist Hospital Sdn Bhd
Interest income
(20)
(344)
Management fees
(1,014)
(702)
Kumpulan Perubatan (Johor) Sdn Bhd
Interest income
(2,129)
(1,828)
Kuantan Specialist Hospital Sdn Bhd
Management fees
(836)
(774)
Interest expense
1,836
844
Advances received
(26,802)
(15,131)
Pharmaserv Alliances Sdn Bhd
Management fees
(884)
(345)
Interest income
(462)
(335)
Puteri Nursing College Sdn Bhd
Management fees
(1,200)
(1,200)
Perdana Specialist Hospital Sdn Bhd
Interest income
(660)
(346)
Management fees
1,123
(864)
Puteri Specialist Hospital (Johor) Sdn Bhd
Management fees
(2,089)
(1,981)
Corporate fees
(97)
(90)
Pusat Pakar Tawakal Sdn Bhd
Management fees
(2,243)
(2,008)
Dividend received (net)
(640)
(191)