. [KPMG] It should be transactions during the period from 1 January 2015 to 31 December 2015 which is basically relating to P&L items. Also, I believe it is expenses paid on behalf by SUSCO PLC for the Company instead of management fee. Can you please insert a line item in other stating “expenses paid on behalf by you” and include the amount of expenses that paid by SUSCO PLC.
Did you find the answer for the question you’ve asked us regarding Due to/ Due from, if you’ve reached it that would be fine to ignore the previous attached interco confirmation.
[KPMG] You should strike off or delete the “from” so that confirming party know which party is owing the amount.