2011 Annual Report - Cargills (Ceylon)

66 Annual Report 2011Notes to the financial statements contd...Group 2011 2010Sales Other Purchases Other Sales Other Purchases Otherincome expenses income expensesRs. ‘ 000 Rs. ‘ 000 Rs. ‘ 000 Rs. ‘ 000 Rs. ‘ 000 Rs. ‘ 000 Rs. ‘ 000 Rs. ‘ 000Transactions with holding companyC T Holdings PLC 497 - - - 632 - - 629Transactions with associateC T Properties Ltd - - - - 4 - - -Transactions with other related companiesCeylon Hotels Corporation PLC 928 - - - 890 - - -Ceylon Printers PLC 87 - - 979 23 - - 243Ceylon Theatres (Pvt) Ltd 395 - - - - - - -C T Capital Ltd - - - - - - - 347C T Land Development PLC - - - 48,521 80 - - 31,462Dialog Telekom PLC - 99,998 - 61 - 80,792 - 7,593Galle Face Hotel Co. Ltd 2,680 - - - 2,605 - - 10Kalamazoo Systems Ltd - - - - 139 - - 633Kandy Hotels Co. (1938) PLC 894 - - - 432 - - -Lanka Tiles PLC 714 - - 8,590 137 - - 2,230Lanka Walltile Meepe (Pvt) Ltd - - - 2,106 - - - 2,303Lanka Ceramics PLC - - 1,258 22 - - 396 -Lanka Walltiles PLC - - - 789 - - - 424Paragon Ceylon Ltd - - - - - - - 495Unidil Packaging (Pvt) Ltd - - 4,705 - - - 9,569 -Panadaria (Private) LimitedMrs. R Page, wife of the Deputy Chairman/CEO is a Director of the above company with which the Company had the followingtransaction during the year and the amount outstanding as at 31 March 2011 was Rs. 2,055,684 (2010 - Rs. 2,146,032).- Purchases for re-sale in the ordinary course of business of Rs. 27,953,221 (2010 - Rs. 23,023,373)- Rental income of Rs. 1,560,000 (2010 - Rs. 780,000)There are no material related party transactions other than those disclosed above.(d) Amounts due from / due to related companiesAmounts due from and due to related companies as at the year end have been disclosed under note 20 to these financialstatements.