UEM EDGENTA BERHAD ANNUAL REPORT 2021 1 2 3 4 5 6 7 281 280 NOTES TO THE FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS FINANCIAL STATEMENTS 37. RELATED PARTY DISCLOSURES (CONTD.) (a) Sale and purchase of goods and services (contd.) In addition to the transactions and balances 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: (contd.) Group Company 2021 RM’000 2020 RM’000 2021 RM’000 2020 RM’000 Income received/receivable from (contd.) Facilities management fees received from: - related companies (89,283) (86,226) - - License and commission fees received from an associate (1,844) (1,636) - - Rental received from: - a subsidiary - - (6,162) (6,187) - an associate (147) (147) - - Expenses paid/payable to Rendering of services by: - immediate holding company 10,000 10,000 - - - a subsidiary - - 1,167 817 - related companies 3,143 8,630 - - - associates 9,937 8,794 - - Rental paid to: - immediate holding company 1,373 1,096 1,373 1,096 - related company 6,480 7,940 6,480 7,876 - a subsidiary - - 515 232 37. RELATED PARTY DISCLOSURES (CONTD.) (a) Sale and purchase of goods and services (contd.) In addition to the transactions and balances 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: (contd.) Group Company 2021 RM’000 2020 RM’000 2021 RM’000 2020 RM’000 Others Deferred consideration paid to noncontrolling shareholder of a subsidiary 2,910 - 2,910 - All other significant intercompany transactions have been disclosed in Note 20 and 28. (b) Compensation of key management personnel Key management personnel is defined as those persons having authority and responsibility for planning, directing and controlling the activities of the Group, directly or indirectly including any directors. Group Company 2021 RM’000 2020 RM’000 2021 RM’000 2020 RM’000 Salaries and other emoluments 15,849 16,084 3,646 3,958 Contributions to defined contribution plans 1,366 1,519 507 495 17,215 17,603 4,153 4,453 Included in total key management personnel compensation are: Group Company 2021 RM’000 2020 RM’000 2021 RM’000 2020 RM’000 Directors’ remuneration excluding benefits-in-kind (Note 9) 2,641 3,135 2,641 3,135
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