Income tax expense continued

PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 577 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 1 JANUARY 2014 Expressed in millions Rupiah, unless otherwise stated 34. INFORMASI PIHAK BERELASI

34. RELATED PARTIES INFORMATION a. Sifat hubungan

a. Nature of relationship

Hubungan dan sifat saldo akuntransaksi dengan pihak yang berelasi adalah sebagai berikut: The relationship and nature of account balance and transactions with related parties are as follows: Sifat hubungan Entitas berelasi Jenis transaksi Nature of relationship Related parties Nature of transaction Pemegang saham indukUltimate Pemerintah Republik Indonesia PelangganCustomer Shareholder Government of Republic of Indonesia Entitas berelasi dengan PT Bank Mandiri Persero Tbk Penempatan giro, Penempatan deposito, PemerintahGovernment- fasilitas kredit modal kerja, kredit investasi related entities Placement of current accounts,placement of time deposits, working capital loans facility, investment credit facility PT Bank Rakyat Indonesia Penempatan giro, penempatan deposito, Persero Tbk fasilitas kredit modal kerja, dan kredit investasi Placement of current accounts, placement of time deposits, working capital loans facility and investment credit facility PT Bank Negara Indonesia Penempatan giro dan penempatan deposito Persero Tbk Placement of current accounts and placement of time deposits PT Bank Syariah Mandiri Penempatan giroPlacement of current account Bank Pembangunan Daerah Penempatan giro dan kredit investasi Kalimantan Timur Placement of current account and Investment credit facility PT Bank DKI Penempatan giroPlacement of current account PT Pertamina Persero Pemasok bahan bakuRaw material supplier PT Pertamina Gas Pemasok bahan bakuRaw material supplier PT Hutama Karya Persero Pemasok jasa konstruksiConstruction service supplier PT Asuransi Jasa Indonesia Kontrak asuransiInsurance contract Persero PT Telekomunikasi Indonesia Penyedia jasa telekomunikasi Persero Tbk Telecommunication services provider PT Telekomunikasi Selular Penyedia jasa telekomunikasi Telecommunication services provider PT Perusahaan Listrik Negara Penyedia listrikElectricity supplier Persero PT Bhanda Ghara Reksa Persero Penyedia jasa pergudangan dan logistik Warehouse and logistic services provider PT Pembangunan Perumahan PelangganCustomer Persero Tbk PT Asuransi Jiwasraya Persero Penempatan dana program kesehatan PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 578 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015, 2014 DAN 1 JANUARI 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015, 2014 AND 1 JANUARY 2014 Expressed in millions Rupiah, unless otherwise stated 34. INFORMASI PIHAK BERELASI lanjutan

34. RELATED PARTIES INFORMATION continued a. Sifat hubungan lanjutan

a. Nature of relationship continued

Sifat Hubungan Entitas Berelasi Jenis Transaksi Nature of Relationship Related Parties Nature of Transaction Entitas induk PT Pupuk Indonesia Persero DividenDividends Parent entities Entitas sepengendali PT Petrokimia Gresik PelangganCustomer Under common control entities PT Pupuk Kujang PelangganCustomer PT Pupuk Sriwidjaja Palembang PelangganCustomer PT Pupuk Iskandar Muda PelangganCustomer PT Rekayasa Industri Penyertaan saham dan pemasok jasa konstruksi Investment in shares of stocks and construction services supplier PT Mega Eltra PelangganCustomer PT Petrosida Gresik Pemasok bahan baku dan pelanggan Raw material supplier and customer PT Kawasan Industri Kujang Penyedia jasa tenaga kerja Cikampek Labour service provider PT Yasa Industri Nusantara Pemasok jasa konstruksi Construction services supplier PT Pupuk Indonesia Energi Penyertaan saham Investment in shares of stock PT Padi Energi Nusantara Penempatan sahamInvestment in shares of stocks Entitas anak PT Kaltim Industrial Estate Sewa tanah dan bangunan, jasa konstruksi, jasa pengolahan Subsidiaries limbah, penyedia kawasan industri Provider of land and building leases, construction services, provider of industrial estates PT Kaltim Daya Mandiri Pemasok tenaga listrik dan steam Electricity and steam supplier PT Kaltim Jasa Sekuriti Penyedia jasa pengamanan Security service provider PT Kaltim Daya Mandiri Agro Energi Pemasok bahan penolong Supporting material supplier Entitas asosiasi PT Kaltim Amonium Nitrat Penyertaan saham Associate entities Investment in shares of stocks PT Bintang Sintuk Hotel Penyertaan saham oleh Entitas Anak Investment in shares of stocks by Subsidiary PT Kaltim Sahid Baritosodakimia Penyertaan saham Investment in shares of stocks Ventura bersama PT Kalimantan Agro Nusantara Penyertaan saham Joint venture entities Investment in shares of stocks PT Pupuk Agro Nusantara Penyertaan saham Investment in shares of stocks PT Kaltim Jordan Abadi Penyertaan saham Investment in shares of stocks Program imbalan pasca kerja Dana Pensiun Pupuk Kaltim Pembayaran iuran program pensiun manfaaat pasti Post-employment benefit Contribution payments of defined benefits pension program program Dana Pensiun Pupuk Kaltim Group Pembayaran iuran program pensiun iuran pasti Contribution payments of defined contribution pension program Yayasan Kesejahteraan Hari Tua Pembayaran iuran program imbalan pasca kerja Pupuk Kaltim Contribution payments of post-employmen benefits program Koperasi Karyawan Pupuk Kaltim Pembayaran iuran program imbalan pasca kerja Contribution payments of post-employment benefits program