FGV Annual Report 2012
109 F i n a n c i a l S t a t e m e n t s 2 0 1 2 P e n y a t a K e w a n g a n 49 SIGNIFICANT RELATED PARTY TRANSACTIONS (continued) (iv) Other related parties Other related companies Relationship Lembaga Kemajuan Tanah Persekutuan (“FELDA”) Significant shareholder Delima Oil Products Sdn Bhd (“DOPSB”) Subsidiary of FHB Felda Agricultural Services Sdn Bhd (“FASSB”) Subsidiary of FHB Felda Kernel Products Sdn Bhd (“FKPSB”) Subsidiary of FHB Felda Marketing Services Sdn Bhd (“FELMA”) Subsidiary of FHB Felda Palm Industries Sdn Bhd (“FPISB”) Subsidiary of FHB Felda Plantations Sdn Bhd (“FPSB”) Subsidiary of FHB Felda Prodata Systems Sdn Bhd (“FPSSB”) Subsidiary of FHB Felda Rubber Industries Sdn Bhd (“FRISB”) Subsidiary of FHB Felda Security Services Sdn Bhd (“FSSSB”) Subsidiary of FHB FPM Sdn Bhd (“FPMSB”) Subsidiary of FHB Felda Vegetable Oil Products Sdn Bhd (“FVOPSB”) Subsidiary of FHB Felda Iffco Inc (“FINA”) Subsidiary of FISB (a) Sales of goods, services and investments Group Company 2012 2011 2012 2011 RM’000 RM’000 RM’000 RM’000 (i) Transactions with subsidiaries Sales of investment in FISB to FGVD – – 94,941 – Sales of investment in FGVNA to FGVD – – 632,100 – Sales of investment in FGK to FGVP – – 188,583 – Capital contribution to FGVP and FGVSSC – – 283,400 – Dividend received from subsidiaries – – 529,895 26,037 Management fees received from subsidiaries – – 37,130 243 (ii) Transactions with jointly controlled entities Tolling fees income of TRT ETGO from Bunge ETGO 59,575 3,928 – – Sales of CPO by FGVPM to FISB 1,914,338 – – – Sales of inventory and contracts by TRT ETGO to Bunge ETGO – 10,234 – – (iii) Transactions with an associate Dividend received by FGVH from FHB – – 173,279 298,091 Dividend received by FGVH from Tradewinds – – 23,718 35,576 (iv) Transactions with subsidiaries of FHB Sales of FFB by FGVPM to FPISB 2,388,338 3,133,440 – – Sales of cup lumps and latex by FGVPM to FRISB 54,464 89,861 – – Sales of CPO by FGVPM to FVOPSB and DOPSB 2,316,189 – – – Sales of PK by FGVPM to FKPSB 121,455 – – – Management fees charged by FGVH to subsidiaries of FHB 88,637 6,090 88,637 6,090
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