174 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 53 SIGNIFICANT RELATED PARTY TRANSACTIONS (CONTINUED) Group Company 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 (a) Sales of goods, services and investments (i) Transactions with subsidiaries Dividend received/receivable from subsidiaries - - 704,614 374,547 Management fees charged to subsidiaries - - 129,837 116,241 (ii) Transactions with joint ventures Sales of CPO by FGV Trading to FISB Group 821,700 587,372 - - Sales of CPKO, RBDPKO and PFAD by FKPSB to FISB Group 341,793 264,737 - - Sales of CPO by FGV Trading to MAPAK 292,231 215,617 - - Provision of storage space for vegetable oil by FBSB to FISB Group 22,824 21,135 - - (iii) Transactions with an associate Sales of Processed Palm Oil (“PPO”) by FGV Trading to FKW 28,955 29,597 - - (iv) Transactions with FELDA and its non-FGV subsidiaries Sales of fertiliser by FGVF 423,335 233,409 - - IT services rendered by Prodata 38,564 37,253 - - Security services rendered by FSSSB 22,657 21,705 - - Sales of seedlings and planting materials by FASSB 17,750 13,033 - - Travel and hospitality services by Felda Travel 1,683 263 - - Contributions to Yayasan FELDA 5,000 5,000 457 - Management fees charged to FELDA - - 501 - (b) Purchase of goods and services (i) Transactions with subsidiaries Finance costs charged by by FGVC - - 40,442 34,524 Purchase of IT services from Prodata - - 4,744 2,003 Purchase of security services from FSSSB - - 218 146 Purchase of travel sevices from Felda Travel - - 2,658 232 (ii) Transactions with FELDA and its non-FGV subsidiaries Repayment of loans 300,000 250,000 300,000 250,000 Finance expense charged 28,542 40,759 28,542 40,759 Building rental charged 2,403 2,281 - 52 LLA liability paid by FGVPM 477,306 413,018 - - Purchase of latex by FRISB 120,961 148,117 - - Purchase of FFB by FGVT 6,770,968 5,333,216 - - Joint Consultative Committee Payment FGVPM to FELDA 19,231 16,953 - -
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