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307

UEM EDGENTA BERHAD

2016 ANNUAL REPORT

ABOUT

UEM EDGENTA

STRIVING

FOR GROWTH

PERFORMANCE

REVIEW

CORPORATE

FRAMEWORK

LEADERSHIP

SUSTAINABILITY

STATEMENT

TRANSPARENCY

FINANCIAL

REVIEW

ACCOUNTABILITY

39. RELATED PARTY DISCLOSURES

(a) Sale and purchase of goods and services

In addition to the transactions detailed elsewhere in the financial statements, the Group and the Company had the

following significant transactions at terms agreed between the related parties during the financial year:

Group

Company

2016

RM’000

2015

RM’000

2016

RM’000

2015

RM’000

Income received/receivable from

Management fees from subsidiaries

(32,220)

(16,155)

Asset consultancy services fees received from:

– immediate holding company

(2,149)

(3,573)

– related companies

(64,798)

(79,186)

Infrastructure maintenance fees received from:

– related companies

(663,828)

(725,141)

Facilities management fees received from:

– related companies

(25,291)

(9,325)

– associates

(41,339)

(197,279)

Other service fees received from:

– related companies

(2,448)

(5,489)

License and commission fees received from

an associate

(1,173)

(1,125)

Expenses paid/payable to

Management fee expense to immediate

holding company

793

587

207

207

Rendering of services by:

– immediate holding company

11,247

10,335

653

145

– related companies

19,576

52,098

– non-controlling shareholder of a subsidiary

3,836

5,706

– associates

132

Rental paid to:

– related company

6,961

7,154

1,738

1,235

Others

(Repayment from)/loans to joint ventures

(3,511)

12,320