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Annual Report 2013
KPJ HEALTHCARE BERHAD
243
32.
Non-cash transactions
The principal non-cash transaction during the nancial year is the acquisition of property, plant and equipment of which RM7,569,000
(2012: RM6,891,000) is by means of hire purchase and nance lease.
33.
Signi cant related party disclosures
In addition to the related party disclosures elsewhere in the nancial statements, set out below are other signi cant 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)
Signi cant related party transactions
Type of transactions
Company
2013
2012
RM’000
RM’000
Paid/payable to/ (received/receivable
from) subsidiaries
Ampang Puteri Specialist Hospital Sdn Bhd Management fees
Advances received/paid
Interest expense
Dividend received (net)
(2,907)
(13,364)
755
(21,000)
(2,905)
(18,350)
1,665
(21,000)
Damansara Specialist Hospital Sdn Bhd
Management fees
Interest expense
Advances received
Dividend received (net)
(2,820)
466
(27,800)
(21,000)
(2,561)
1,085
(12,850)
(21,000)
Ipoh Specialist Hospital Sdn Bhd
Management fees
Interest expense
Dividend received (net)
(3,591)
2,051
(1,519)
(3,336)
1,651
(1,329)
Johor Specialist Hospital Sdn Bhd
Management fees
Dividend received (net)
Interest expense
(3,155)
(21,273)
1,533
(3,050)
(21,273)
3,471
Kuching Specialist Hospital Sdn Bhd
Interest income
Management fees
(45)
(1,009)
(20)
(1,014)
Kumpulan Perubatan (Johor) Sdn Bhd
Interest income
Dividend received (net)
(1,236)
(25,200)
(2,129)
(25,200)
Kuantan Specialist Hospital Sdn Bhd
Management fees
Interest expense
Advances received
(892)
1,491
(3,700)
(836)
1,836
(26,802)
Pharmaserv Alliances Sdn Bhd
Management fees
Interest income
(3,984)
(116)
(3,593)
(462)
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)