SIFAT DAN TRANSAKSI PIHAK BERELASI NATURE

Assuring the Move Into Next Level 529 Corporate Governance Implementation Report Corporate Social Responsibility Report Corporate Data Management Discussion and Analysis Financial Statements PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 Expressed in thousands of Rupiah, unless otherwise stated Continued - 115 - Sifat Hubungan Pihak berelasiRelated parties Relationship  Mempunyai anggota manajemen kunci yang sama dengan entitas anak dan memiliki pengaruh signifikan terhadap entitas anak ⁻ PT Prima Karya Manunggal ⁻ PT Pelayaran Tonasa Lines ⁻ PT PBM Biringkasi Raya ⁻ Koperasi Karyawan Semen Tonasa ⁻ Koperasi Keluarga Besar Semen Padang ⁻ PT EMKL Topabiring ⁻ PT United Tractors Tbk ⁻ PT Pasoka Sumber Karya ⁻ PT Yasiga Sarana Utama ⁻ Dana Pensiun Semen Padang ⁻ Dana Pensiun Semen Tonasa ⁻ Yayasan Rumah Sakit Semen Padang ⁻ Yayasan Igasar ⁻ PT Pamapersada Nusantara ⁻ PT Kabau Sirah Semen Padang ⁻ PT Sumatera Utara Perkasa Semen  Entities which have the same key management personnel as the subsidiaries and have significant influence over consolidated subsidiaries a. Transaksi-Transaksi Pihak Berelasi a. Transactions with Related Parties Rincian penjualan dan pembelian kepada pihak berelasi adalah sebagai berikut: The details of sales to and purchases from related parties are as follows: 2014 2013 Penjualan produk Sales of goods Entitas sepengendali - BUMN: Under common control - SOE: PT Semen Baturaja Persero Tbk 27.515.970 27.045.926 PT Semen Baturaja Persero Tbk Perusahaan Perdagangan Perusahaan Perdagangan Indonesia Persero 56.689.850 112.041.133 Indonesia Persero 84.205.820 139.087.059 Entitas asosiasi: Associates: PT Varia Usaha 1.435.347.177 1.768.578.025 PT Varia Usaha PT Igasar 262.619.590 213.412.037 PT Igasar 1.697.966.767 1.981.990.062 Pihak berelasi lainnya: Other related parties: Koperasi Warga Semen Gresik 1.209.103.158 1.407.658.720 Koperasi Warga Semen Gresik PT Waru Abadi 555.246.198 677.565.340 PT Waru Abadi PT Prima Karya Manunggal 123.386.362 130.519.076 PT Prima Karya Manunggal Pamapersada Nusantara 27.893.767 100.492.124 Pamapersada Nusantara Koperasi Karyawan Koperasi Karyawan Semen Padang 6.271.121 - Semen Padang Koperasi Karyawan Koperasi Karyawan Semen Tonasa 217.932 5.014.203 Semen Tonasa Hanoi General Export-Import JSC - 87.587.495 Hanoi General Export-Import JSC 1.922.118.538 2.408.836.958 3.704.291.125 4.529.914.079 Sebagai persentase terhadap As a percentage of total pendapatan 13,73 18,49 total revenue Assuring the Move Into Next Level 530 Business Development Report Management Reports Company Information Information For Investors Operational Review PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 Expressed in thousands of Rupiah, unless otherwise stated Continued - 116 - 2014 2013 Penjualan produkjasa lainnya Sales of other goodsservices Entitas sepengendali - BUMN: Under common control - SOE: PT Perkebunan Nusantara X PT Perkebunan Nusantara X Persero 529.738 - Persero PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 527.190 30.776 Persero Tbk PT Bank Mandiri Persero Tbk 246.064 70.000 PT Bank Mandiri Persero Tbk PT Telekomunikasi Indonesia PT Telekomunikasi Indonesia Persero Tbk 16.629 2.008 Persero Tbk PT Asuransi Jasa PT Asuransi Jasa Indonesia Persero - 958.835 Indonesia Persero PT Jamsostek Persero - 194.411 PT Jamsostek Persero Perusahaan Perdagangan Perusahaan Perdagangan Indonesia Persero - 67.500 Indonesia PT Kereta Api Indonesia PT Kereta Api Indonesia Persero - 25.290 Persero PT Waskita Karya Persero - 1.728 PT Waskita Karya Persero Lain-lain 268.330 - Others 1.587.951 1.350.548 Entitas asosiasi: Associates: PT Varia Usaha 12.612.070 11.042.079 PT Varia Usaha PT Swadaya Graha 9.885.859 4.955.307 PT Swadaya Graha PT Igasar - 517.875 PT Igasar 22.497.929 16.515.261 Pihak berelasi lainnya: Other related parties: PT Varia Usaha Beton 5.284.575 1.751.802 PT Varia Usaha Beton Koperasi Warga Semen Gresik 3.878.797 1.836.690 Koperasi Warga Semen Gresik PT Cipta Nirmala 2.068.924 586.308 PT Cipta Nirmala PT Swabina Gatra 672.600 382.159 PT Swabina Gatra Yayasan Igasar 231.774 261.178 Yayasan Igasar PT Pasoka Sumber Karya 173.926 3.539 PT Pasoka Sumber Karya Lain-lain 617.118 725.861 Others 12.927.714 5.547.537 37.013.594 23.413.346 Sebagai persentase terhadap As a percentage of penghasilan operasi lainnya 18,33 25,84 other operating income Assuring the Move Into Next Level 531 Corporate Governance Implementation Report Corporate Social Responsibility Report Corporate Data Management Discussion and Analysis Financial Statements PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013 Expressed in thousands of Rupiah, unless otherwise stated Continued - 117 - 2014 2013 Pembelian produk dan jasa Purchases of goods and services Entitas sepengendali - BUMN: Under common control - SOE: PT Perusahaan Listrik Negara PT Perusahaan Listrik Negara Persero 2.031.859.296 1.754.435.963 Persero PT Pertamina Persero 177.568.558 190.061.811 PT Pertamina Persero PT Varuna Tirta Prakasya 129.008.424 2.176.145 PT Varuna Tirta Prakasya PT Petrokima Gresik Persero 115.095.110 145.817.530 PT Petrokima Gresik Persero PT Asuransi Jasa PT Asuransi Jasa Indonesia Persero 76.888.245 28.583.113 Indonesia Persero PT Dahana Persero 42.511.167 44.627.709 PT Dahana Persero PT Pelabuhan Indonesia II PT Pelabuhan Indonesia II Persero 36.643.429 39.906.447 Persero PT Hutama Karya Persero 34.630.250 2.236.696 PT Hutama Karya Persero PT Kereta Api Indonesia PT Kereta Api Indonesia Persero 30.289.185 24.930.317 Persero PT Asuransi Jiwasraya Persero 29.148.683 - PT Asuransi Jiwasraya Persero PT Waskita Karya Persero 26.264.364 54.077.148 PT Waskita Karya Persero PT Jamsostek Persero 25.884.486 20.465.131 PT Jamsostek Persero PT Pindad Persero 14.410.646 9.913.973 PT Pindad Persero PT Pembangunan Perumahan PT Pembangunan Perumahan Persero 13.124.000 19.580.400 Persero PT Telekomunikasi Indonesia PT Telekomunikasi Indonesia Persero Tbk 11.529.333 1.872.680 Persero Tbk PT Sucofindo Persero 11.333.391 11.820.202 PT Sucofindo Persero PT Pelabuhan Indonesia IV PT Pelabuhan Indonesia IV Persero 9.128.368 8.307.464 Persero PT Barata Indonesia Persero 6.799.539 - PT Barata Indonesia Persero PT Telekomunikasi Seluler 3.672.025 10.871.299 PT Telekomunikasi Seluler Perusahaan Perdagangan Perusahaan Perdagangan Indonesia Persero 3.002.735 6.533.999 Indonesia PT Aneka Tambang PT Aneka Tambang Persero Tbk 2.961.420 2.481.002 Persero Tbk PT Indosat Persero Tbk 2.748.682 3.226.094 PT Indosat Persero Tbk PT Asuransi Kredit Indonesia PT Asuransi Kredit Indonesia Persero 2.401.938 3.363.854 Persero PT Boma Bisma Indra Persero 1.795.500 - PT Boma Bisma Indra Persero PT Nindya Karya Persero 1.230.739 20.995 PT Nindya Karya Persero PT Surveyor Indonesia Persero 731.581 771.400 PT Surveyor Indonesia Persero PT Pos Indonesia Persero 424.050 561.860 PT Pos Indonesia Persero PT Pelabuhan Indonesia III PT Pelabuhan Indonesia III Persero 105.000 87.500 Persero PT Asuransi Jiwa Inhealth PT Asuransi Jiwa Inhealth Indonesia - 1.031.209 Indonesia Perum Perhutani Unit II Jatim - 958.175 Perum Perhutani Unit II Jatim PT Adhi Karya Persero Tbk - 600.005 PT Adhi Karya Persero Tbk PT Infomedia Nusantara - 431.475 PT Infomedia Nusantara 2.841.190.144 2.389.751.596 Entitas asosiasi: Associates: PT Varia Usaha 508.345.849 501.268.006 PT Varia Usaha PT Swadaya Graha 155.343.003 138.742.375 PT Swadaya Graha PT Igasar 45.689.028 27.888.536 PT Igasar 709.377.880 667.898.917