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financiAL STATEMENTs

Annual Report 2017

153

NOTES TO THE FINANCIAL STATEMENTS

32. RELATED PARTY DISCLOSURES (Cont’d.)

(a) Related Party Transactions (Cont’d.)

2017

2016

RM’000

RM’000

Company

Kumpulan Fima Berhad, penultimate holding company

- Rental income receivable

756

749

- Management fees/services payable

(212)

(196)

Subsidiaries:

FCB Property Management Sdn. Bhd.

- Rental income receivable

17

17

- Management services receivable

194

180

- Purchases made

(798)

(773)

Percetakan Keselamatan Nasional Sdn. Bhd.

- Rental income receivable

162

158

- Management services receivable

372

335

- Purchases made

(119)

(180)

Security Printers (M) Sdn. Bhd.

- Management services receivable

57

50

Associate:

Giesecke & Devrient Malaysia Sdn. Bhd.

- Management services receivable

24

24

Related by virtue of common shareholder of the Company:

Nationwide Express Courier Services Berhad

- Purchases made

(1)

(1)

- Rental income receivable

16

16

Information regarding outstanding balance arising from related party transactions as at the financial year end are disclosed

in Note 20 to the financial statements.