	A	B	C	D	E	F	G	H
1
2					GROUP		COMPANY
3					2021	2020	2021	2020
4		Transactions		Relationship	Rs'000	Rs'000	Rs'000	Rs'000
5		Management and Secretarial Fees
6		- Rogers and Company Limited		Intermediate holding company	(40,792)	(35,748)	(40,458)	(35,748)
7		- EnAtt Ltd		Fellow subsidiary	(109,855)	(105,562)	(44,175)	(42,140)
8
9		Directors fees
10		- Key management personnel		Directors	1,862	2,108	1,862	2,108
11
12		Interest Income
13		- Rogers and Company Limited		Intermediate holding company	2,477	12,231	4,389	2,772
14		- The Beauvallon Shopping Mall Ltd		Joint venture	5,425	5,411	5,425	5,411
15		- ENL Property Limited		Entity with significant influence over the Company	390	687	390	687
16		- Bagaprop Limited		Subsidiary	-	-	247	-
17
18		Investment and Other Income
19		- Bagaprop Limited		Subsidiary	-	-	-	221,750
20
21		Other expenses
22		- Bagaprop Limited		Subsidiary	-	-	(748)	(299)
23		- EnAtt Ltd		Fellow subsidiary	(44,338)	(36,557)	(17,814)	(17,092)
24
25		Balances
26
27		Dividend payable to
28		- Foresite Property Holding Limited		Holding company	(82,774)	(28,180)	(82,774)	(28,180)
29		- ENL Property Limited		Entity with significant influence over the Company	(56,939)	(27,213)	(56,939)	(27,213)
30
31		Amount payable to
32		- Floreal Commercial Centre Limited		Subsidiary	-	-	(375,332)	(375,332)
33		- Rogers and Company Limited		Intermediate holding company	(4,122)	-	(4,122)	-
34
35		Short-term deposit
36		- Rogers and Company Limited		Intermediate holding company	453,431	170,135	453,431	49,053
37
38		Amount receivable from
39		- ENL Property Limited		Entity with significant influence over the Company	-	20,037	-	20,037
40		- The Beauvallon Shopping Mall Ltd		Joint venture	155,644	156,888	155,601	156,888
41		- Bagaprop Limited		Subsidiary	-	-	100,191	80,000