PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2009 and 2008 Expressed in Rupiah Unless Otherwise Stated
39
23. BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES continued
i. In 2006, the Company entered into an agreement with PT SkyBee formerly PT Kreatip
Komunikacitra, whereby the Company appointed PT SkyBee to provide services on advertisement design relating to its marketing activities. The related marketing and advertising
expenses charged to operations for the years ended December 31, 2009 and 2008 amounted to Rp23,600,000 and Rp567,293,285, respectively, presented as part of “Operating Expenses” in the
consolidated statements of income. The Company and PT SkyBee agreed not to extend the agreement since December 31, 2009.
j. The Company rented an outlet located at Jalan Polisi Istimewa, Surabaya, under a rental
agreement with Mr. Kindarto Kohar, the Company’s commissioner and shareholder, for a term from January 1, 2006 to December 31, 2016. The related rental expenses charged to the
Company for the years ended December 31, 2009 and 2008 amounted to Rp33,333,333 and Rp16,666,667, respectively, are presented as part of “Operating Expenses” in the consolidated
statements of income.
The details of the balances of receivables and payables arising from transactions with related parties as of December 31, 2009 and 2008 are as follows:
Percentage to Total
Consolidated Total AssetsLiabilities 2009
2008 2009
2008 Current Assets
Other receivables PT Deltakomindo Pratama
- 11,745,467
- 0.001
Prepaid expenses and taxes and advances
Advance purchase of inventories PT SkyBee formerly PT Kreatip
Komunikacitra 6,057,455,407
- 0.311
- Advance others
PT Alpha EMS 61,352,157
- 0.003
- Prepaid fit out
PT Deltakomindo Pratama -
159,030,305 -
0.013 Prepaid rent
PT SkyBee formerly PT Kreatip Komunikacitra
- 20,000,000
- 0.002
Total prepaid expenses and taxes and advances
6,118,807,564 179,030,305
0.314 0.015
Total 6,118,807,564
190,775,772 0.314
0.016 Current Liabilities
Trade payables PT Triyakom
1,094,710 930,638
0.000 0.000
PT SkyBee formerly PT Kreatip Komunikacitra
- 864,902,560
- 0.111
Total trade payables 1,094,710
865,833,198 0,000
0,111 Other current liabilities
PT SkyBee formerly PT Kreatip Komunikacitra
1,538,650 -
0.000 -
Mr. Sugiono Wiyono Sugialam -
51,023,715 -
0.006 Total other current liabilities
1,538,650 51,023,715
0.000 0.006
Total 2,633,360
916,856,913 0.000
0.117
PT TRIKOMSEL OKE Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2009 and 2008 Expressed in Rupiah Unless Otherwise Stated
40
23. BALANCES, TRANSACTIONS AND RELATIONSHIPS WITH RELATED PARTIES continued
