13.07.2015 Views

Download - Tenaga Nasional Berhad

Download - Tenaga Nasional Berhad

Download - Tenaga Nasional Berhad

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>Tenaga</strong> <strong>Nasional</strong> <strong>Berhad</strong> 280 Annual Report 2009Notes to the financial statements (Cont’d.)31 August 200941 SIGNIFICANT RELATED PARTY DISCLOSURES (CONT’D.)All related party transactions were entered into in a normal course of business and at prices available to third parties or at negotiated terms.In addition to related party balances mentioned elsewhere in the financial statements, set out below are other significant related party transactions whichwere carried out on terms and conditions negotiated amongst the related parties:GroupCompany2009 2008 2009 2008RM’million RM’million RM’million RM’million(a)Transactions with subsidiariesIncome– Sales of electricity 0 0 31.5 24.2– Interest income 0 0 161.9 133.8– Dividend income 0 0 0.1 658.5– Rental income 0 0 29.3 25.1Expenditure– Purchases of electricity 0 0 3,652.2 3,443.2– Training fees 0 0 31.4 0– Interest expense 0 0 141.9 161.8Amount due from subsidiaries 0 0 2,600.9 2,299.0Amount due to subsidiaries 0 0 4,652.3 4,718.7(b)Transactions with associatesIncome– Sales of electricity 7.2 0.3 7.2 0.3– Interest income 4.3 4.8 4.3 4.8– Dividend income 54.0 0 54.0 0– Leasing income 5.5 4.5 5.5 4.5Expenditure– Purchases of electricity 1,969.3 1,306.5 1,969.3 1,306.5Amount due from associates 9.2 46.1 4.2 46.1Amount due to associates 294.0 346.8 294.0 346.8Sales and purchases of electricity to and from associates are aggregated because the transactions are similar in nature and no single transactionis significant enough to warrant separate disclosure.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!