PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
107
36. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
The following are significant transactions with related parties:
2015 2014
of of
Am ount total revenues
Am ount total revenues
REVENUES
Majority Stockholder Government
206 0.20
168 0.19
Entities under common control Indosat
1,020 1.00
1,015 1.13
BRI 188
0.18 277
0.31 Bank Mandiri
151 0.15
133 0.15
BNI 126
0.12 137
0.15 Pertamina
99 0.10
69 0.08
KAI 90
0.09 100
0.11 PT Pegadaian
89 0.09
306 0.34
Lintasarta 82
0.08 81
0.09 PT Garuda Indonesia
77 0.08
52 0.06
ICON Plus 63
0.06 24
0.03 BTN
41 0.04
30 0.03
BPJS 35
0.03 28
0.03 Sub-total
2,061 2.02
2,252 2.51
Entities under significant influence Kisel
3,869 3.78
3,076 3.43
Gratika 416
0.41 389
0.43 Sub-total
4,285 4.19
3,465 3.86
Associated companies Indonusa
60 0.06
74 0.08
CSM 34
0.03 37
0.04 Sub-total
94 0.09
111 0.12
Others 248
0.24 320
0.36
Total 6,894
6.74 6,316
7.04 2015
2014 of
of Am ount
total expenses Am ount
total expenses EXPENSES
Entities under common control Indosat
977 1.39
937 1.55
PLN 738
1.05 721
1.19 Jasindo
256 0.37
291 0.48
Sub-total 1,971
2.81 1,949
3.22 Entities under significant influence
Kisel 748
1.07 922
1.52 Kopegtel
460 0.66
550 0.91
Yakes 174
0.25 157
0.26 Sub-total
1,382 1.98
1,629 2.69
Others 72
0.10 140
0.23
Total 3,425 4.89
3,718 6.14
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
108
36. RELATED PARTY TRANSACTIONS continued
b. Transactions with related parties continued
2015 2014
of total of total
FINANCE INCOME
Majority stockholder Goverment
9 0.64
13 1.05
Entity under common control State-owned banks
830 58.99
750 60.58
Others 6
0.43 3
0.24
Total 845
60.06 766
61.87 2015
2014 of total
of total Am ount
finance costs Am ount
finance costs FINANCE COSTS
Majority stockholder Government
76 3.06
85 4.69
Entity under common control State-owned banks
1,061 42.77
830 45.76
Total 1,137
45.83 915
50.45
2015 2014
of total of total
property and property and
equipment equipment
Am ount purchased
Am ount purchased
PURCHASE OF PROPERTY AND EQUIPMENT Note 10
Entities under common control INTI
394 1.49
429 1.74
LEN 72
0.27 40
0.16 Sub-total
466 1.76
469 1.90
Entities under significant influence Kopegtel
131 0.50
109 0.44
Bangtelindo 86
0.33 -
- SPM
62 0.23
29 0.12
Kisel 73
0.28 -
- Gratika
45 0.17
33 0.13
Sub-total 397
1.51 171
0.69 Others
12 0.05
- -
Total 875
3.32 640
2.59
