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                 Our Performance   Sustainability Statement  Governance        Our Numbers         Other Information














            43.   SIGNIFICANT rELATED PArTy TrANSACTIONS (CONT’D.)
                                                                          Group                        Bank
                                                               31 December    31 December    31 December    31 December
                                                                      2020          2019           2020          2019
                                                                     rM’000        rM’000        rM’000        rM’000


                 key management personnel
                 Amounts due from
                 - financing                                          1,650         1,669         1,650         1,518

                 related companies*

                 Income
                 - profit on financing                               22,136        15,399        22,136        15,399
                 Expenditure
                 - hibah on deposit                                   5,025         4,373         5,025         4,373
                 - seconded staff salary and related expenses          596           848           596            848
                 - mailing and courier service                         396           259           396            259
                 - rental (offsite ATM and branch)                     231           175           231            175
                 - purchase of fixed assets                            822            20           822             20
                 - marketing expenses                                  440             -           440              -
                 - sponsorship                                          15           397            15            397
                 - others                                              222            61           222             61
                 Amounts due to
                 - deposits                                         323,678       350,244       323,678        350,244
                 Amounts due from
                 - financing                                        626,932       496,746       626,932        496,746

                 Other related companies**

                 Expenditure
                 - takaful expenses                                   1,553          755          1,553           755
                 - staff travelling expenses                            62           371            62            371
                 - rental (offsite ATM and branch)                     923           597           923            597
                 - sponsorship                                           -            11             -             11
                 - others                                             1,277          544          1,277           544
                 Amounts due to
                 - deposits                                         314,276       639,341       314,276        639,341
                 Amounts due from
                 - financing                                       1,066,793     1,108,631     1,066,793     1,108,631


                 *  Related companies are companies within DRB-HICOM Berhad Group and Khazanah Nasional Berhad Group.
                 **  Other related companies are companies related to a substantial shareholder of DRB-HICOM Berhad Group.
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