PROPERTY AND EQUIPMENT continued PROPERTY AND EQUIPMENT continued

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 62

13. TRADE PAYABLES 2014

2015 As restated Related parties Purchase of equipment, materials and services 1,891 723 Payables to other telecommunication providers 184 174 Sub-total 2,075 897 Third parties Purchase of equipment, materials and services 9,593 9,471 Radio frequency usage charges, concession fees and Universal Service Obligation charges 1,328 1,160 Payables to other telecommunication providers 998 834 Sub-total 11,919 11,465 Total 13,994 12,362 Trade payables by currency are as follows: 2014 2015 As restated Rupiah 11,169 9,479 U.S. dollar 2,791 2,837 Others 34 46 Total 13,994 12,362 Refer to Note 36 for details of related party transactions.

14. ACCRUED EXPENSES 2015

2014 Operations, maintenance and telecommunication services 4,459 2,640 General, administrative and marketing expenses 1,859 1,291 Salaries and benefits 1,689 1,091 Interest expenses and administration bank charges 240 189 Total 8,247 5,211 Refer to Note 36 for details of related party transactions.

15. UNEARNED INCOME 2015

2014 Prepaid pulse reload vouchers 3,630 3,588 Other telecommunications services 96 78 Others 634 297 Total 4,360 3,963 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 63

16. SHORT-TERM BANK LOANS

The breakdown of short-term bank loans is as follows: 2015 2014 Outstanding Outstanding Original Original currency Rupiah currency Rupiah Lenders Currency in millions equivalent in millions equivalent UOB Rp - 200 - 200 Bank CIMB Niaga Rp - 152 - 234 PT Bank Danam on Indonesia Tbk 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 64

16. SHORT-TERM BANK LOANS continued

The credit facilities were obtained by the Company