277 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2025 06 / FINANCIAL STATEMENTS 01 02 03 04 05 07 08 09 37. SIGNIFICANT RELATED PARTY TRANSACTIONS AND BALANCES (CONT’D.) Group Bank 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Transactions (cont’d.) Expenditure incurred (cont’d.): Incentive fees- management fees income: - Subsidiary - - 1,490 1,222 Incentive fees- agent: - Subsidiary - - 1,132 1,215 Service charge: - Subsidiary - - 342 367 Balances Amount due from: Loans, advances and financing: - Subsidiaries - - 57,000 58,000 Commitment and guarantee fees receivables: - Subsidiaries - - 26 21 Other receivables: - Subsidiaries - - 45,262 33,866 - Related companies 99 79 99 79 Deposit for Index trading: - Subsidiary - - 402 496 Amount due to: Deposits and placements: - Subsidiaries - - 169,711 142,222 - Related companies 241,932 289,678 241,932 289,678 - Key management personnel 2,355 2,071 2,355 2,071 Balances due to clients and brokers: - Key management personnel (5) 68 (5) 68 Interest receivable on loan, advances and financing: - Subsidiaries - - 130 169 Interest payable on deposits: - Subsidiaries - - 420 379 - Related company 1,356 2,084 1,356 2,084
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