page
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.