POST-RETIREMENT HEALTH CARE BENEFITS

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2011 AND 2010, AND YEARS ENDED DECEMBER 31, 2011 AND 2010 Figures in tables are presented in billions of Rupiah, unless otherwise stated 88

37. RELATED PARTY TRANSACTIONS continued

b. Transactions with related parties continued

2011 2010 of of Amount total expenses Amount total expenses EXPENSES MoCI 4,165 8.34 4,153 8.98 PLN 1,243 2.49 1,623 3.51 Kopegtel 956 1.91 936 2.02 Indosat 814 1.63 910 1.97 Kisel 745 1.49 634 1.37 Jasindo 401 0.80 359 0.78 PSN 170 0.34 181 0.39 Yakes 121 0.24 136 0.29 CSM 107 0.21 121 0.26 SPM 91 0.18 182 0.39 Patrakom 77 0.15 74 0.16 PT Pos Indonesia 54 0.11 29 0.06 Jamsostek 33 0.07 31 0.07 Others each below Rp.30 billion 47 0.09 72 0.16 2011 2010 of total of total Amount finance income Amount finance income Finance income State-owned banks 320 58.61 233 55.34 2011 2010 of total of total Amount finance costs Amount finance costs Finance costs State-owned banks 621 37.94 938 48.65 The Government 143 8.74 163 8.45 Total 764

46.67 1,101

57.10 2011

2010 of total of total fixed assets fixed assets Amount purchased Amount purchased PURCHASE OF PROPERTY, PLANT AND EQUIPMENT Note 10 Kopegtel 183 1.25 127 1.02 State-owned enterprises 116 0.79 140 1.12 SPM 18 0.12 7 0.06 Gratika 5 0.03 29 0.23 88 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2011 AND 2010, AND YEARS ENDED DECEMBER 31, 2011 AND 2010 Figures in tables are presented in billions of Rupiah, unless otherwise stated 89

37. RELATED PARTY TRANSACTIONS continued

b. Transactions with related parties continued

Presented below are balances of accounts with related parties: 2011 2010 of of Amount total assets Amount total assets

a. Cash and cash equivalents Note 4

7,848 7.62 7,942 7.90

b. Available-for-sale financial assets

State-owned enterprises 110 0.11 116 0.11 The Government 140 0.14 138 0.14 Bahana 64 0.06 58 0.06 Total 314

0.31 312

0.31 c. Trade receivables - net

Note 5 932

0.90 780

0.78 d. Advances and prepaid expenses

Note 7 MoCI 2,206 2.14 2,393 2.38 Others each below Rp.30 billion 27 0.03 8 0.00 Total 2,233

2.17 2,401

2.38 e. Advances and other non-current

assets Note 11 BNI 92 0.09 94 0.09 Bank Mandiri - - 47 0.05 Others 5 0.00 1 0.00 Total 97

0.09 142

0.14 2011

2010 of total of total Amount liabilities Amount liabilities f. Trade payables Note 13 MoCI 409 0.97 394 0.89 Kopegtel 92 0.22 140 0.32 INTI 66 0.16 14 0.03 Indosat 52 0.12 62 0.14 State-owned enterprises 41 0.10 287 0.65 Yakes 35 0.08 61 0.14 Gratika 12 0.03 34 0.08 Others each below Rp.30 billion 131 0.31 162 0.37 Total 838

1.99 1,154

2.62