page
137
FIMA CORPORATION BERHAD
(21185-P) |
Annual Report
2016
NOTES TO THE FINANCIAL
STATEMENTS 31 MARCH 2016
(contd.)
31. COMMITMENTS
Group
Company
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Capital expenditure:
Approved but not contracted for:
Property, plant and equipment
16,927
11,718
385
290
Approved and contracted for:
Property, plant and equipment
1,882
9,391
-
1
18,809
21,109
385
291
Share of capital commitments of
associated companies:
Approved but not contracted for:
Property, plant and equipment
6,696
39
-
-
Approved and contracted for:
Property, plant and equipment
2
-
-
-
32. RELATED PARTY DISCLOSURES
(a) Related Party Transactions
In addition to the transactions detailed elsewhere in the financial statements, the Group and the
Company had the following transactions with related parties during the financial year.
2016
2015
RM’000
RM’000
Group
Kumpulan Fima Berhad, penultimate holding company
- Rental income receivable
749
666
- Management fees/services payable
(364)
(85)
Fellow subsidiaries:
Fima Instanco Sdn Bhd
- Rental income receivable
120
120
Related by virtue of having common director/(s) of the Company:
Nationwide Express Courier Services Berhad
- Purchases made
(344)
(131)
- Rental income receivable
78
78