Others RELATED PARTY TRANSACTIONS
44. RELATED PARTY TRANSACTIONS
continuedd. Others
continued xv Telkomsel has procurement agreements with Gratika, a subsidiary of Dapen, for installation and maintenance of equipment. The agreement was valid initially from February 14, 2006 to December 31, 2009 and has been extended until March 31, 2011. As of the issuance date of the consolidated financial statements, the agreement is in the process of being extended. Total procurement for installations of equipment amounted to Rp.7,743 million and Rp.4,658 million for three months period ended March 31, 2010 and 2011, respectively, representing 0.18 and 0.17 of the total acquisition of fixed assets for each period; and for maintenance of equipment amounted to Rp.7,000 million and Rp.2,538 million for three months period ended March 31, 2010 and 2011, respectively, representing 0.06 and 0.02 of the total operating expenses for each period. Presented below are balances of accounts with related parties: December 31, 2010 March 31, 2011 of of Amount total assets Amount total assetsa. Cash and cash equivalents
Note 5 7,443,452 7.46 8,688,507 8.63b. Temporary investments
300,977 0.30 292,250 0.29c. Trade receivables - net Note 6
780,043 0.78 1,124,366 1.12d. Other receivables
State-owned banks interest 13,978 0.01 9,312 0.01 Patrakom 1,888 0.00 1,888 0.00 Government Agencies 784 0.00 1,299 0.00 Kopegtel 32 0.00 490 0.00 Other 305 0.00 233 0.00 Total 16,9870.01 13,222
0.01 e.
Advances and prepaid expenses Note 8 2,401,386 2.41 1,877,604 1.86f. Other current assets
Note 9 BNI 593 0.00 593 0.00 BRI 347 0.00 347 0.00 Bank Mandiri 235 0.00 235 0.00 Total 1,1750.00 1,175
0.00 g.
Prepaid pension benefit cost Note 41 988 0.00 932 0.00h. Advances and other non-current
assets Note 12 BNI 94,544 0.09 94,481 0.09 Bank Mandiri 5,020 0.01 5,165 0.01 Perusahaan Umum Percetakan Uang Republik Indonesia Peruri 813 0.00 813 0.00 Total 100,3770.10 100,459
0.10 i.
Escrow accounts Note 14 41,552 0.04 40,197 0.04 PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND MARCH 31, 2011 UNAUDITED AND THREE MONTHS PERIOD ENDED MARCH 31, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated 10444. RELATED PARTY TRANSACTIONS
Parts
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» Public offering of securities of the Company
» GENERAL continued d. Subsidiaries continued
» Authorization of the consolidated financial statements
» Basis of preparation of financial statements
» Transactions with related parties
» Acquisitions of subsidiaries SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued j.
» Joint Operation Schemes “Kerja Sama Operasi” or “KSO”
» Revenue and expense recognition
» Revenue and expense recognition continued Employee benefits
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued q. Employee benefits continued
» Income tax Financial instruments
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Financial instruments continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Financial instruments continued
» Earnings per share and earnings per ADS
» TRANSLATION OF RUPIAH INTO UNITED STATES DOLLARS
» ACQUISITIONS OF AD MEDIKA CASH AND CASH EQUIVALENTS December 31, March 31,
» CASH AND CASH EQUIVALENTS continued December 31, March 31,
» CASH AND CASH EQUIVALENTS continued December 31, March 31, TRADE RECEIVABLES
» TRADE RECEIVABLES continued FS Telkom Q1 2011
» INVENTORIES December 31, March 31, FS Telkom Q1 2011
» ADVANCES AND PREPAID EXPENSES December 31, March 31,
» PSN LONG-TERM INVESTMENTS continued
» LONG-TERM INVESTMENTS continued viii. Bangtelindo
» PROPERTY, PLANT AND EQUIPMENT continued PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» GOODWILL AND OTHER INTANGIBLE ASSETS continued
» TRADE PAYABLES December 31, March 31, ACCRUED EXPENSES December 31, March 31,
» UNEARNED INCOME December 31, March 31,
» SHORT-TERM BANK LOANS continued
» MATURITIES OF LONG-TERM LIABILITIES
» MATURITIES OF LONG-TERM LIABILITIES continued
» TWO-STEP LOANS continued FS Telkom Q1 2011
» BANK LOANS BANK LOANS continued
» BANK LOANS continued FS Telkom Q1 2011
» DEFERRED CONSIDERATION FOR BUSINESS COMBINATIONS continued December 31, March 31,
» NON-CONTROLING INTEREST December 31, March 31,
» CAPITAL STOCK ADDITIONAL PAID-IN CAPITAL December 31, March 31,
» TREASURY STOCK TELEPHONE REVENUES 2010
» TELEPHONE REVENUES FS Telkom Q1 2011
» NETWORK REVENUES 2010 FS Telkom Q1 2011
» OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICES EXPENSES 2010
» INTERCONNECTION EXPENSES 2010 FS Telkom Q1 2011
» TAXATION TAXATION FS Telkom Q1 2011
» CASH DIVIDENDS AND GENERAL RESERVE
» Pension PENSION AND OTHER POST-RETIREMENT BENEFITS December 31, March 31,
» Pension continued PENSION AND OTHER POST-RETIREMENT BENEFITS
» Other post-retirement benefits PENSION AND OTHER POST-RETIREMENT BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS
» Government POST-RETIREMENT HEALTH CARE BENEFITS
» Government continued RELATED PARTY TRANSACTIONS
» Commissioners and Directors remuneration Indosat
» Indosat continued RELATED PARTY TRANSACTIONS
» Indosat RELATED PARTY TRANSACTIONS
» Others RELATED PARTY TRANSACTIONS
» Others Cash and cash equivalents
» Temporary investments RELATED PARTY TRANSACTIONS
» Trade receivables - net Note 6
» 100,459 Advances and other non-current
» i. Advances and other non-current
» Trade payables RELATED PARTY TRANSACTIONS
» k. RELATED PARTY TRANSACTIONS
» o. RELATED PARTY TRANSACTIONS
» SEGMENT INFORMATION FS Telkom Q1 2011
» REVENUE-SHARING ARRANGEMENTS “RSA” FS Telkom Q1 2011
» Mobile cellular telephone tariffs Interconnection tariffs
» Interconnection tariffs TELECOMMUNICATIONS SERVICES TARIFFS
» Network lease tariff TELECOMMUNICATIONS SERVICES TARIFFS
» COMMITMENTS a. Capital expenditures
» Capital expenditures continued COMMITMENTS
» Borrowings and other credit facilities Others
» CONTINGENCIES FS Telkom Q1 2011
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» FINANCIAL ASSETS AND LIABILITIES
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