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206
Notes to the financial statements
31 December 2012
(continued)
Annual Report 2012 KPJ Healthcare Berhad
33. Significant related party disclosures (continued)
(a) Significant related party transactions (continued)
Type of transactions
Company
2012
2011
RM’000
RM’000
Paid/payable to/(received/ receivable from) subsidiaries
(continued)
Penang Specialist Hospital Sdn Bhd
Management fees
(1,411)
(613)
Expenses recharged
(4)
(4)
Repayment of advances
960
-
Selangor Specialist Hospital Sdn Bhd
Management fees
(1,823)
(1,635)
Interest expense
322
741
Sentosa Medical Centre Sdn Bhd
Management fees
(887)
(834)
Advances received
(6,200)
(4,100)
Interest expense
690
628
Seremban Specialist Hospital Sdn Bhd
Management fees
(1,728)
(1,566)
SMC Healthcare Sdn Bhd
Management fees
(876)
(2,224)
Tawakal Holdings Sdn Bhd
Dividend received (net)
(3,688)
(1,584)
Kajang Specialist Hospital Sdn Bhd
Management fees
(1,292)
(1,133)
Lablink (M) Sdn Bhd
Management fees
(150)
(150)
Advances received
(1,025)
(1,011)
Dividend received (net)
(1,875)
(94)
Teraju Farma Sdn Bhd
Management fees
(120)
(120)
Taiping Medical Centre Sdn Bhd
Interest expense
333
282
Management fees
(233)
(203)
Pusat Pakar Kluang Utama Sdn Bhd
Management fees
(368)
(326)
Advances received
(3,629)
-
Point Zone (M) Sdn Bhd
Interest on borrowing
(9,671)
(6,095)