KPJ Healthcare Berhad - Annual Report 2014 - page 283

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
Paid/payable to/(received/
receivable from) subsidiaries
Company
Type of transactions
2014
2013
RM’000
RM’000
Ampang Puteri Specialist Hospital
Management fees
(3,416)
(2,907)
 Sdn Bhd
Interest expense
706
755
Dividend received (net)
(21,000)
(21,000)
Damansara Specialist Hospital Sdn Bhd Management fees
(3,251)
(2,820)
Interest expense
303
466
Dividend received (net)
(21,150)
(21,000)
Ipoh Specialist Hospital Sdn Bhd
Management fees
(4,018)
(3,591)
Interest expense
2,450
2,051
Dividend received (net)
(1,772)
(1,519)
Johor Specialist Hospital Sdn Bhd
Management fees
(3,563)
(3,155)
Dividend received (net)
(22,645)
(21,273)
Interest expense
1,277
1,533
Kuching Specialist Hospital Sdn Bhd
Interest income
(73)
(45)
Management fees
(960)
(1,009)
Kumpulan Perubatan (Johor) Sdn Bhd Interest income
(932)
(1,236)
Dividend received (net)
(25,200)
(25,200)
Kuantan Specialist Hospital Sdn Bhd
Management fees
(982)
(892)
Interest expense
1,333
1,491
Pharmaserv Alliances Sdn Bhd
Management fees
(4,301)
(3,984)
Interest income
(105)
(116)
Puteri Nursing College Sdn Bhd
Management fees
(1,200)
(1,200)
Interest income
(72)
Interest expense
205
Perdana Specialist Hospital Sdn Bhd
Interest income
(95)
(46)
Management fees
(1,308)
(1,145)
281
Notes to the
Financial Statements
For the financial year ended 31 December 2014 (continued)
KPJ Healthcare Berhad annual report
2014
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