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138

FIMA CORPORATION BERHAD

(21185-P) |

Annual Report

2016

NOTES TO THE FINANCIAL

STATEMENTS 31 MARCH 2016

(contd.)

32. RELATED PARTY DISCLOSURES (CONTD.)

(a) Related Party Transactions (Contd.)

2016

2015

RM’000

RM’000

Group (Contd.)

Related by virtue of director/(s) of the Company and/or Group

having substantial interest:

TD Technologies Sdn. Bhd.

- Services payable

(69)

(71)

First Zanzibar Sdn. Bhd.

- Services payable

(44)

(22)

PT Pohon Emas Lestari

- Purchases made

(5,003)

(8,359)

Associate:

Giesecke & Devrient Malaysia Sdn. Bhd.

- Management services receivable

24

24

Company

Kumpulan Fima Berhad, penultimate holding company

- Rental income receivable

749

666

- Management fees/services payable

(196)

(47)

Subsidiaries:

FCB Property Management Sdn. Bhd.

- Rental income receivable

17

17

- Management services receivable

180

166

- Purchases made

(773)

(915)

Percetakan Keselamatan Nasional Sdn. Bhd.

- Rental income receivable

158

119

- Management services receivable

335

310

- Purchases made

(180)

(87)

Security Printers (M) Sdn. Bhd.

- Management services receivable

50

47

Associate:

Giesecke & Devrient Malaysia Sdn. Bhd.

- Management services receivable

24

24

Information regarding outstanding balance arising from related party transactions as at the financial

year end are disclosed in Note 20 to the financial statements.