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Annual Report 2013
KPJ HEALTHCARE BERHAD
244
33.
Signi cant related party disclosures (continued)
(a)
Signi cant related party transactions (continued)
Type of transactions
Company
2013
2012
RM’000
RM’000
Paid/payable to/ (received/receivable
from) subsidiaries (continued)
Puteri Nursing College Sdn Bhd
Management fees
(1,200)
(1,200)
Perdana Specialist Hospital Sdn Bhd
Interest income
Management fees
(46)
(1,145)
(660)
(1,001)
Puteri Specialist Hospital (Johor) Sdn Bhd Management fees
Corporate Fees
Dividend received (net)
Interest expense
(2,196)
-
(10,114)
707
(2,089)
(97)
(10,114)
225
Pusat Pakar Tawakal Sdn Bhd
Management fees
Dividend received (net)
(2,631)
(447)
(2,243)
(640)
Penang Specialist Hospital Sdn Bhd
Management fees
Expenses Recharged
Repayment of Advances
(1,528)
-
3,000
(1,411)
(4)
960
Selangor Specialist Hospital Sdn Bhd
Management fees
Interest expense
(1,962)
150
(1,823)
322
Sentosa Medical Centre Sdn Bhd
Management fees
Advances Received
Interest expense
(888)
(4,000)
695
(887)
(6,200)
690
Seremban Specialist Hospital Sdn Bhd
Management fees
(1,813)
(1,728)
SMC Healthcare Sdn Bhd
Management fees
(811)
(876)
Tawakal Holdings Sdn Bhd
Dividend received (net)
(2,979)
(3,688)
Kajang Specialist Hospital Sdn Bhd
Management fees
(1,487)
(1,292)
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)