| Sr No. |
|
Additional disclosure of related
party transactions - applicable only in case the related party transaction relates to loans,
inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary.
These details need to be disclosed only once, during the reporting period when such transaction was
undertaken. |
| Details of the party (listed entity/subsidiary) entering into the transaction |
Details of the counterparty |
Type of related party transaction |
Details of other related party transaction |
Value of the related party transaction as approved by the audit committee |
Remarks on approval by audit committee |
Value of the related party transaction ratified by the audit committee |
Date of Audit Committee Meeting where the ratification was approved |
Value of transaction during the reporting period |
In case monies are due to either party as a result of the transaction |
In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments |
Details of the loans, inter-corporate deposits, advances or investments |
Notes |
| Name |
PAN |
Name |
PAN |
Relationship of the counterparty with the listed entity or its subsidiary |
Opening balance |
Closing balance |
Nature of indebtedness (loan/ issuance of debt/ any other etc.) |
Details of other indebtedness |
Cost |
Tenure |
Nature (loan/ advance/ intercorporate deposit/ investment ) |
Interest Rate (%) |
Tenure |
Secured/ unsecured |
Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage) |
| 1 |
POLYPLEX CORPORATION LIMITED |
|
Ritu Kothari |
|
Relative of Key management personnel of entity |
Any other transaction |
Lease rent paid |
29.70 |
Not Applicable |
14.85 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 2 |
POLYPLEX CORPORATION LIMITED |
|
PRAXIS CONSULTING AND INFORMATION SERVICES PRIVATE LIMITED. |
|
Entity over which KMP/ Relative of KMP has significant influence |
Purchase of goods or services |
|
1.25 |
Not Applicable |
1.25 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
POLYPLEX CORPORATION LIMITED |
|
Aspirelabs Accelerator Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Purchase of goods or services |
|
6.50 |
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 4 |
POLYPLEX CORPORATION LIMITED |
|
Manupatra Information Solutions Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Purchase of goods or services |
|
0.93 |
Actual Basis |
0.93 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
POLYPLEX CORPORATION LIMITED |
|
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
foreign step-down subsidiary |
Sale of goods or services |
|
1,400.00 |
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
POLYPLEX CORPORATION LIMITED |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Sale of goods or services |
|
24,000.00 |
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 7 |
POLYPLEX CORPORATION LIMITED |
|
Polyplex Europe B.V. |
|
foreign step-down subsidiary |
Sale of goods or services |
|
500.00 |
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 8 |
POLYPLEX CORPORATION LIMITED |
|
EcoBlue Limited |
|
foreign step-down subsidiary |
Sale of goods or services |
|
500.00 |
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
POLYPLEX CORPORATION LIMITED |
|
PT. Polyplex Films Indonesia |
|
foreign step-down subsidiary |
Sale of goods or services |
|
1,000.00 |
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
POLYPLEX CORPORATION LIMITED |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Sale of goods or services |
|
1,200.00 |
Not Applicable |
668.21 |
2.38 |
546.91 |
|
|
|
|
|
|
|
|
|
|
| 11 |
POLYPLEX CORPORATION LIMITED |
|
Beehive Systems Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
Lease rent received |
39.60 |
Not Applicable |
21.12 |
7.79 |
17.79 |
|
|
|
|
|
|
|
|
|
|
| 12 |
POLYPLEX CORPORATION LIMITED |
|
Manupatra Information Solutions Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
Lease rent received |
56.70 |
Not Applicable |
29.48 |
0.00 |
1.24 |
|
|
|
|
|
|
|
|
|
|
| 13 |
POLYPLEX CORPORATION LIMITED |
|
Rekhta Foundation |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
Lease rent received |
81.35 |
Not Applicable |
40.67 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
POLYPLEX CORPORATION LIMITED |
|
Aspirelabs Accelerator Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
Lease rent received |
14.10 |
Not Applicable |
7.05 |
0.00 |
4.10 |
|
|
|
|
|
|
|
|
|
|
| 15 |
POLYPLEX CORPORATION LIMITED |
|
Kotla Hydro Power Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
Lease rent received |
3.92 |
Not Applicable |
2.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 16 |
POLYPLEX CORPORATION LIMITED |
|
Punjab Hydro Power Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
Lease rent received |
3.92 |
Not Applicable |
2.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
POLYPLEX CORPORATION LIMITED |
|
Abohar Power Generation Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
Lease rent received |
4.36 |
Not Applicable |
2.33 |
0.43 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
POLYPLEX CORPORATION LIMITED |
|
KANCHANJUNGA POWER COMPANY PRIVATE LIMITED |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
Lease rent received |
8.74 |
Not Applicable |
4.67 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 19 |
POLYPLEX CORPORATION LIMITED |
|
Bhilangana Hydro Power Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
Lease rent received |
9.22 |
Not Applicable |
4.91 |
0.04 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 20 |
POLYPLEX CORPORATION LIMITED |
|
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
foreign step-down subsidiary |
Sale of goods or services |
|
1,400.00 |
Omnibus approval for sale and purchase of goods etc. and rembursement fo expenses |
406.50 |
173.04 |
114.23 |
|
|
|
|
|
|
|
|
|
|
| 21 |
POLYPLEX CORPORATION LIMITED |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Sale of goods or services |
|
24,000.00 |
Omnibus approval for sale and purchase of goods etc. and rembursement fo expenses |
6,307.61 |
3,190.13 |
3,182.65 |
|
|
|
|
|
|
|
|
|
|
| 22 |
POLYPLEX CORPORATION LIMITED |
|
Polyplex Europe B.V. |
|
foreign step-down subsidiary |
Sale of goods or services |
|
500.00 |
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
POLYPLEX CORPORATION LIMITED |
|
EcoBlue Limited |
|
foreign step-down subsidiary |
Sale of goods or services |
|
500.00 |
Omnibus approval for sale and purchase of goods etc. and rembursement fo expenses |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
POLYPLEX CORPORATION LIMITED |
|
PT. Polyplex Films Indonesia |
|
foreign step-down subsidiary |
Sale of goods or services |
|
1,000.00 |
Omnibus approval for sale and purchase of goods etc. and rembursement fo expenses |
17.06 |
0.00 |
17.06 |
|
|
|
|
|
|
|
|
|
|
| 25 |
POLYPLEX CORPORATION LIMITED |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Sale of goods or services |
|
1,200.00 |
Omnibus approval for sale and purchase of goods etc. and rembursement fo expenses |
46.33 |
0.00 |
6.31 |
|
|
|
|
|
|
|
|
|
|
| 26 |
POLYPLEX CORPORATION LIMITED |
|
Mr. Pranay Kothari |
|
Executive Director of entity |
Remuneration |
|
|
NRC, Board of Directors and Shareholders' Approval |
145.25 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 27 |
POLYPLEX CORPORATION LIMITED |
|
Mr. Manish Gupta (Chief Financial Officer) |
|
Chief Financial Officer of entity |
Remuneration |
|
|
Not Applicable |
89.67 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
POLYPLEX CORPORATION LIMITED |
|
Mr. Ashok Kumar Gurnani (Company Secretary) |
|
Company Secretary of entity |
Remuneration |
|
|
Not Applicable |
40.05 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
POLYPLEX CORPORATION LIMITED |
|
Mr. Sanjiv Saraf |
|
Non Executive Director/ Chairman of entity |
Any other transaction |
Sitting fee paid |
|
Sitting fee paid as approved by Board of Directors directors, for attending meetings of the Board or committees thereof |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
POLYPLEX CORPORATION LIMITED |
|
Mr Hemant Sahai |
|
Non Executive Director/ Chairman of entity |
Any other transaction |
Sitting fee paid |
|
Sitting fee paid as approved by Board of Directors directors, for attending meetings of the Board or committees thereof |
5.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 31 |
POLYPLEX CORPORATION LIMITED |
|
Mr Yogesh Kapur |
|
Independent Director of entity |
Any other transaction |
Sitting fee paid |
|
Sitting fee paid as approved by Board of Directors directors, for attending meetings of the Board or committees thereof |
6.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 32 |
POLYPLEX CORPORATION LIMITED |
|
Ms Shalini Sarin |
|
Independent Director of entity |
Any other transaction |
Sitting fee paid |
|
Sitting fee paid as approved by Board of Directors directors, for attending meetings of the Board or committees thereof |
5.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
POLYPLEX CORPORATION LIMITED |
|
Mr. Sanjiv Chadha |
|
Promoter Director |
Any other transaction |
Sitting fee paid |
|
Sitting fee paid as approved by Board of Directors directors, for attending meetings of the Board or committees thereof |
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 34 |
POLYPLEX CORPORATION LIMITED |
|
Ms. Pooja Haldea |
|
Independent Director of entity |
Any other transaction |
Sitting fee paid |
|
Sitting fee paid as approved by Board of Directors directors, for attending meetings of the Board or committees thereof |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 35 |
POLYPLEX CORPORATION LIMITED |
|
Mr. Ranjit Singh |
|
Independent Director of entity |
Any other transaction |
Sitting fee paid |
|
Sitting fee paid as approved by Board of Directors directors, for attending meetings of the Board or committees thereof |
6.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
POLYPLEX CORPORATION LIMITED |
|
Mr Sandip Das |
|
Independent Director of entity |
Any other transaction |
Sitting fee paid |
|
Sitting fee paid as approved by Board of Directors directors, for attending meetings of the Board or committees thereof |
6.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 37 |
POLYPLEX CORPORATION LIMITED |
|
Polyplex (Asia) Pte. Ltd. |
|
Wholly owned foreign subsidiary |
Dividend received |
|
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 38 |
POLYPLEX CORPORATION LIMITED |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Dividend received |
|
|
Not Applicable |
835.19 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 39 |
POLYPLEX CORPORATION LIMITED |
|
Rekhta Foundation |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
CSR contribution |
|
Not Applicable |
69.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 40 |
POLYPLEX CORPORATION LIMITED |
|
Beehive Systems Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
common area maintenance, cost, charges and expenses on actual basis received |
|
Actual Basis |
22.00 |
4.75 |
16.76 |
|
|
|
|
|
|
|
|
|
|
| 41 |
POLYPLEX CORPORATION LIMITED |
|
Manupatra Information Solutions Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
common area maintenance, cost, charges and expenses on actual basis received |
|
Actual Basis |
30.44 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
POLYPLEX CORPORATION LIMITED |
|
Rekhta Foundation |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
common area maintenance, cost, charges and expenses on actual basis received |
|
Actual Basis |
14.56 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
POLYPLEX CORPORATION LIMITED |
|
Kotla Hydro Power Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
common area maintenance, cost, charges and expenses on actual basis received |
|
Actual Basis |
1.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 44 |
POLYPLEX CORPORATION LIMITED |
|
Punjab Hydro Power Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
common area maintenance, cost, charges and expenses on actual basis received |
|
Actual Basis |
1.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 45 |
POLYPLEX CORPORATION LIMITED |
|
Abohar Power Generation Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
common area maintenance, cost, charges and expenses on actual basis received |
|
Actual Basis |
1.44 |
0.32 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
POLYPLEX CORPORATION LIMITED |
|
KANCHANJUNGA POWER COMPANY PRIVATE LIMITED |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
common area maintenance, cost, charges and expenses on actual basis received |
|
Actual Basis |
2.90 |
1.41 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 47 |
POLYPLEX CORPORATION LIMITED |
|
Bhilangana Hydro Power Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
common area maintenance, cost, charges and expenses on actual basis received |
|
Actual Basis |
2.93 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 48 |
POLYPLEX CORPORATION LIMITED |
|
Ritu Kothari |
|
Relative of Key management personnel of entity |
Any other transaction |
security deposit recoverable in respect of lease |
20.25 |
Not Applicable |
0.00 |
20.25 |
20.25 |
|
|
|
|
|
|
|
|
|
|
| 49 |
POLYPLEX CORPORATION LIMITED |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Investment |
|
|
Not Applicable |
0.00 |
4,234.88 |
4,234.88 |
|
|
|
|
|
|
|
|
|
|
| 50 |
POLYPLEX CORPORATION LIMITED |
|
Polyplex (Asia) Pte. Ltd. |
|
Wholly owned foreign subsidiary |
Investment |
|
|
Not Applicable |
0.00 |
463.83 |
463.83 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Interest received |
|
0.00 |
Not Applicable |
1,878.29 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Interest received |
|
14,200.00 |
Not Applicable |
1,855.43 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
PT Polyplex Films Indonesia |
|
foreign step-down subsidiary |
Interest received |
|
0.00 |
Not Applicable |
1,541.19 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex Paketleme Cozumleri Sannayi Ve Ticaret Anonim Siriketi |
|
foreign step-down subsidiary |
Investment |
|
|
Not Applicable |
0.00 |
35.34 |
35.34 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Polyplex (Thailand) Public Co., Ltd. |
|
Polyplex Americas Holding Inc. |
|
foreign step-down subsidiary |
Investment |
|
|
Not Applicable |
0.00 |
33,659.37 |
33,659.37 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Polyplex (Thailand) Public Co., Ltd. |
|
Polyplex Europe B.V. |
|
foreign step-down subsidiary |
Investment |
|
|
Not Applicable |
0.00 |
186.21 |
186.21 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Polyplex (Thailand) Public Co., Ltd. |
|
EcoBlue Limited |
|
foreign step-down subsidiary |
Investment |
|
|
Not Applicable |
0.00 |
2,389.82 |
2,389.82 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Polyplex (Thailand) Public Co., Ltd. |
|
PT Polyplex Films Indonesia |
|
foreign step-down subsidiary |
Investment |
|
|
Not Applicable |
0.00 |
28,213.55 |
28,213.55 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Polyplex (Thailand) Public Co., Ltd. |
|
Polyplex (Singapore) Pte Ltd. |
|
foreign step-down subsidiary |
Investment |
|
|
Not Applicable |
0.00 |
10,409.96 |
10,409.96 |
|
|
|
|
|
|
|
|
|
|
| 60 |
Polyplex (Singapore) Pte Ltd. |
|
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
foreign step-down subsidiary |
Investment |
|
|
Not Applicable |
0.00 |
9,970.94 |
9,970.94 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Polyplex Americas Holding Inc. |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Investment |
|
|
Not Applicable |
0.00 |
41,188.46 |
41,188.46 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Polyplex (Thailand) Public Co., Ltd. |
|
EcoBlue Limited |
|
foreign step-down subsidiary |
Any other transaction |
Lease rental |
3,900.00 |
Not Applicable |
41.07 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Loan |
|
0.00 |
Not Applicable |
0.00 |
94,415.82 |
1,05,993.78 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Loan |
|
0.00 |
Not Applicable |
0.00 |
14,877.25 |
16,714.68 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Loan |
|
0.00 |
Not Applicable |
0.00 |
11,801.69 |
13,259.26 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Loan |
|
0.00 |
Not Applicable |
0.00 |
10,913.44 |
12,261.31 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Loan |
|
0.00 |
Not Applicable |
0.00 |
41,637.87 |
46,780.39 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Loan |
|
27,300.00 |
Not Applicable |
6,958.79 |
7,540.87 |
15,748.95 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
PT Polyplex Films Indonesia |
|
foreign step-down subsidiary |
Loan |
|
0.00 |
Not Applicable |
0.00 |
18,505.19 |
20,790.69 |
|
|
|
|
Loan |
3.64 |
Repayable by March 31, 2029 |
Unsecured |
Business Purpose |
|
| 70 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
PT Polyplex Films Indonesia |
|
foreign step-down subsidiary |
Loan |
|
0.00 |
Not Applicable |
0.00 |
23,131.49 |
25,988.37 |
|
|
|
|
Loan |
3.64 |
Repayable by April 20, 2029 |
Unsecured |
Business Purpose |
|
| 71 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
PT Polyplex Films Indonesia |
|
foreign step-down subsidiary |
Loan |
|
0.00 |
Not Applicable |
0.00 |
18,172.10 |
20,416.46 |
|
|
|
|
Loan |
3.74 |
Repayable by February 15, 2030 |
Unsecured |
Business Purpose |
|
| 72 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
PT Polyplex Films Indonesia |
|
foreign step-down subsidiary |
Loan |
|
0.00 |
Not Applicable |
0.00 |
8,327.34 |
9,355.81 |
|
|
|
|
Loan |
3.74 |
Repayable by December 26, 2027 |
Unsecured |
Business Purpose |
|
| 73 |
EcoBlue Limited |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Sale of goods or services |
|
3,900.00 |
Not Applicable |
616.02 |
0.00 |
0.00 |
|
|
|
|
Loan |
3.74 |
Repayable by October 19, 2030 |
Unsecured |
Business Purpose |
|
| 74 |
EcoBlue Limited |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Sale of goods or services |
|
0.00 |
Not Applicable |
386.36 |
0.00 |
0.00 |
|
|
|
|
Loan |
3.74 |
Repayable by August 23, 2034 |
Unsecured |
Business Purpose |
|
| 75 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Sale of goods or services |
|
0.00 |
Not Applicable |
399.17 |
0.00 |
0.00 |
|
|
|
|
Loan |
4.14 |
Repayable by August 24, 2028 |
Unsecured |
Business Purpose |
|
| 76 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Sale of goods or services |
|
14,200.00 |
Not Applicable |
4,216.32 |
0.00 |
0.00 |
|
|
|
|
Loan |
4.14 |
Repayable by October 21, 2029 |
Unsecured |
Business Purpose |
|
| 77 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex Europe B.V. |
|
foreign step-down subsidiary |
Sale of goods or services |
|
3,700.00 |
Not Applicable |
1,127.00 |
0.00 |
0.00 |
|
|
|
|
Loan |
4.14 |
Repayable by June 21, 2033 |
Unsecured |
Business Purpose |
|
| 78 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex Paketleme Cozumleri Sannayi Ve Ticaret Anonim Siriketi |
|
foreign step-down subsidiary |
Sale of goods or services |
|
21,400.00 |
Not Applicable |
12,805.05 |
0.00 |
0.00 |
|
|
|
|
Loan |
4.14 |
Repayable by October 2, 2033 |
Unsecured |
Business Purpose |
|
| 79 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
PT Polyplex Films Indonesia |
|
foreign step-down subsidiary |
Sale of goods or services |
|
0.00 |
Not Applicable |
8.65 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 80 |
PT Polyplex Films Indonesia |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Sale of goods or services |
|
0.00 |
Not Applicable |
77.08 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 81 |
PT Polyplex Films Indonesia |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Sale of goods or services |
|
0.00 |
Not Applicable |
3,034.47 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
PT Polyplex Films Indonesia |
|
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
foreign step-down subsidiary |
Sale of goods or services |
|
0.00 |
Not Applicable |
600.47 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Polyplex Paketleme Cozumleri Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
foreign step-down subsidiary |
Sale of goods or services |
|
21,400.00 |
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Polyplex (Thailand) Public Co., Ltd. |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Sale of goods or services |
|
90,000.00 |
Not Applicable |
24,314.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Polyplex (Thailand) Public Co., Ltd. |
|
Polyplex Europe B.V. |
|
foreign step-down subsidiary |
Sale of goods or services |
|
0.00 |
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Polyplex (Thailand) Public Co., Ltd. |
|
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
foreign step-down subsidiary |
Sale of goods or services |
|
0.00 |
Not Applicable |
2,258.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Polyplex (Thailand) Public Co., Ltd. |
|
EcoBlue Limited |
|
foreign step-down subsidiary |
Sale of goods or services |
|
3,900.00 |
Not Applicable |
836.26 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Polyplex (Thailand) Public Co., Ltd. |
|
PT Polyplex Films Indonesia |
|
foreign step-down subsidiary |
Sale of goods or services |
|
0.00 |
Not Applicable |
2,368.48 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Polyplex USA LLC |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Sale of goods or services |
|
90,000.00 |
Not Applicable |
83.51 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Polyplex USA LLC |
|
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
foreign step-down subsidiary |
Sale of goods or services |
|
14,200.00 |
Not Applicable |
8.25 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Polyplex USA LLC |
|
PT Polyplex Films Indonesia |
|
foreign step-down subsidiary |
Sale of goods or services |
|
0.00 |
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 92 |
EcoBlue Limited |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
177.46 |
219.83 |
|
|
|
|
|
|
|
|
|
|
| 93 |
EcoBlue Limited |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Any other transaction |
Paybale |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
256.49 |
168.20 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
1,338.58 |
1,986.27 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex Europe B.V. |
|
foreign step-down subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
821.27 |
652.80 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex Paketleme Cozumleri Sannayi Ve Ticaret Anonim Siriketi |
|
foreign step-down subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
6,386.51 |
6,216.93 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
PT Polyplex Films Indonesia |
|
foreign step-down subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
PT Polyplex Films Indonesia |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 100 |
PT Polyplex Films Indonesia |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
617.80 |
2,517.37 |
|
|
|
|
|
|
|
|
|
|
| 101 |
PT Polyplex Films Indonesia |
|
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
foreign step-down subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Polyplex Paketleme Cozumleri Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
foreign step-down subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Polyplex (Thailand) Public Co., Ltd. |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
20,572.58 |
15,389.30 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Polyplex (Thailand) Public Co., Ltd. |
|
Polyplex Europe B.V. |
|
foreign step-down subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
Polyplex (Thailand) Public Co., Ltd. |
|
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
foreign step-down subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
1,090.40 |
1,569.92 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Polyplex (Thailand) Public Co., Ltd. |
|
EcoBlue Limited |
|
foreign step-down subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
272.90 |
172.17 |
|
|
|
|
|
|
|
|
|
|
| 107 |
Polyplex (Thailand) Public Co., Ltd. |
|
PT Polyplex Films Indonesia |
|
foreign step-down subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
1,172.69 |
1,470.78 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Polyplex USA LLC |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
32.83 |
10.57 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Polyplex USA LLC |
|
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
foreign step-down subsidiary |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
8.16 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Polyplex (Thailand) Public Co., Ltd. |
|
EcoBlue Limited |
|
foreign step-down subsidiary |
Any other transaction |
Sale of Power/ Heat |
3,900.00 |
Not Applicable |
191.89 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 111 |
PT Polyplex Films Indonesia |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Any other transaction |
Payable |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Polyplex (Thailand) Public Co., Ltd. |
|
Polyplex USA LLC |
|
foreign step-down subsidiary |
Any other transaction |
Corporate Guarantee outstanding |
90,000.00 |
Not Applicable |
0.00 |
17,091.69 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Polyplex (Thailand) Public Co., Ltd. |
|
PT Polyplex Films Indonesia |
|
foreign step-down subsidiary |
Any other transaction |
Corporate Guarantee outstanding |
|
Not Applicable |
0.00 |
68,366.77 |
70,972.91 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Polyplex Paketleme Cozumleri Sannayi Ve Ticaret Anonim Siriketi |
|
foreign step-down subsidiary |
Any other transaction |
Corporate Guarantee outstanding |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Polyplex (Asia) Pte. Ltd. |
|
PAR LLC |
|
foreign step-down subsidiary |
Investment |
|
|
Not Applicable |
0.00 |
1,669.80 |
1,669.80 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Polyplex (Asia) Pte. Ltd. |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Investment |
|
|
Not Applicable |
0.00 |
12,794.35 |
12,794.35 |
|
|
|
|
|
|
|
|
|
|
| 117 |
PAR LLC |
|
Polyplex Americas Holding Inc. |
|
foreign step-down subsidiary |
Any other transaction |
Rental Income |
0.00 |
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Polyplex (Asia) Pte. Ltd. |
|
Polyplex (Thailand) Public Co., Ltd. |
|
foreign subsidiary |
Dividend received |
|
|
Not Applicable |
1,625.46 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Polyplex (Asia) Pte. Ltd. |
|
RSM Astute Consulting Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
Professional fee paid |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Polyplex (Thailand) Public Co., Ltd. |
|
SAKHI SARAF |
|
Relative of Key management personnel of entity |
Remuneration |
|
|
Not Applicable |
59.08 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Polyplex (Thailand) Public Co., Ltd. |
|
RSM Astute Consulting Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
Professional fee paid |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Polyplex USA LLC |
|
RSM Astute Consulting Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
Professional fee paid |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Polyplex USA LLC |
|
GAURI GIDWANI |
|
Relative of Key management personnel of entity |
Remuneration |
|
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
RSM Astute Consulting Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
Professional fee paid |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 125 |
PT Polyplex Films Indonesia |
|
RSM Astute Consulting Private Limited |
|
Entity over which KMP/ Relative of KMP has significant influence |
Any other transaction |
Professional fee paid |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Polyplex (Thailand) Public Co., Ltd. |
|
TAGHLEEF INDUSTRIES L.L.C. |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
96.18 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 127 |
Polyplex (Thailand) Public Co., Ltd. |
|
Taghleef Industries S.L |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 128 |
Polyplex (Thailand) Public Co., Ltd. |
|
TAGHLEEF INDUSTRIES L.L.C. |
|
Entity under common control |
Any other transaction |
Payable |
|
Not Applicable |
0.00 |
0.00 |
33.00 |
|
|
|
|
|
|
|
|
|
|
| 129 |
Polyplex (Thailand) Public Co., Ltd. |
|
Taghleef Industries S.L |
|
Entity under common control |
Any other transaction |
Payable |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 130 |
Polyplex (Thailand) Public Co., Ltd. |
|
TAGHLEEF INDUSTRIES S.L |
|
Entity under common control |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
28.16 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 131 |
Polyplex (Thailand) Public Co., Ltd. |
|
TAGHLEEF INDUSTRIES S.A.E. |
|
Entity under common control |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 132 |
PT Polyplex Films Indonesia |
|
Taghleef Industries L.L.C |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 133 |
PT Polyplex Films Indonesia |
|
Taghleef Industries Pty Ltd |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
14.83 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 134 |
PT Polyplex Films Indonesia |
|
Taghleef Industries S.A.O.C. |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
(27.35) |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 135 |
PT Polyplex Films Indonesia |
|
TAGHLEEF INDUSTRIES PTY LTD |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 136 |
PT Polyplex Films Indonesia |
|
Taghleef Industries LLC |
|
Entity under common control |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 137 |
PT Polyplex Films Indonesia |
|
Taghleef industries Pty Ltd |
|
Entity under common control |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 138 |
PT Polyplex Films Indonesia |
|
Taghleef industries Pty Ltd |
|
Entity under common control |
Any other transaction |
Advance Taken |
|
Not Applicable |
0.00 |
0.00 |
27.71 |
|
|
|
|
|
|
|
|
|
|
| 139 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Taghleef Industries S.L |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 140 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Taghleef Industries LLC |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
28.97 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 141 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Taghleef Industries S.L |
|
Entity under common control |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
68.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Polyplex USA LLC |
|
Taghleef Industries Inc |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
63.58 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Polyplex USA LLC |
|
Derprosa Speciality Films USA LLC |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
206.79 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 144 |
Polyplex USA LLC |
|
Taghleef Industries Inc |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 145 |
Polyplex USA LLC |
|
Taghleef Industries Inc |
|
Entity under common control |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
3.47 |
8.27 |
|
|
|
|
|
|
|
|
|
|
| 146 |
Polyplex USA LLC |
|
Derprosa Speciality Films USA LLC |
|
Entity under common control |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
76.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 147 |
Polyplex (Thailand) Public Co., Ltd. |
|
Taghleef Industries S.L |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 148 |
Polyplex (Thailand) Public Co., Ltd. |
|
TAGHLEEF INDUSTRIES S.A.E. |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 149 |
Polyplex (Thailand) Public Co., Ltd. |
|
TAGHLEEF INDUSTRIES PTY LTD |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
1.78 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 150 |
Polyplex (Thailand) Public Co., Ltd. |
|
TAGHLEEF INDUSTRIES PTY LTD |
|
Entity under common control |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 151 |
PT Polyplex Films Indonesia |
|
Taghleef Industries L.L.C. |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
20.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 152 |
PT Polyplex Films Indonesia |
|
Taghleef Industries S.A.O.C. |
|
Entity under common control |
Sale of goods or services |
|
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 153 |
PT Polyplex Films Indonesia |
|
Taghleef Industries L.L.C. |
|
Entity under common control |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 154 |
PT Polyplex Films Indonesia |
|
TAGHLEEF INDUSTRIES PTY LTD |
|
Entity under common control |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
64.25 |
16.44 |
|
|
|
|
|
|
|
|
|
|
| 155 |
PT Polyplex Films Indonesia |
|
Taghleef Industries S.A.O.C. |
|
Entity under common control |
Any other transaction |
Receivable |
|
Not Applicable |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 156 |
Polyplex Europe Polyester Film Sannayi Ve Ticaret Anonim Siriketi |
|
Taghleef Industries L.L.C. |
|
Entity under common control |
Any other transaction |
Payable |
|
Not Applicable |
0.00 |
29.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
76,561.27 |
|
|