PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
103
35. POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
0.5 change in discount rate and rate of salary would have effect on DBO, as follows:
Discount Rate Rate of Compensation
Sensitivity 0.5 Increase 0.5 Decrease
0.5 Increase 0.5 Decrease
__
Increase decrease in amounts Increase decrease in amounts
Post-employment health care 1,403
1,726 1,858
1,527
36. RELATED PARTY TRANSACTIONS In the normal course of its business, the Group entered into transactions with related parties. It is the
Companys policy that the pricings of these transactions be the same as those of arm
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
104
36. RELATED PARTY TRANSACTIONS continued a. Nature of relationships and accountstransactions with related parties continued
Details of the nature of relationships and accountstransactions with significant related parties are as follows continued:
Nature of relationships Related parties
with related parties Nature of accountstransactions
State-owned banks Entity under common control
Finance income and finance costs BNI
Entity under common control Internet and data revenue,
other telecommunication service revenue, finance income and finance costs
Bank Mandiri Entity under common control
Internet and data revenue, other telecommunication service revenue,
finance income and finance costs BRI
Entity under common control Internet and data revenue,
other telecommunication service revenue, finance income and finance costs
BTN Entity under common control
Internet and data revenue, other telecommunication service revenue,
finance income and finance costs PT Bank Syariah Mandiri
Entity under common control Internet and data revenue,
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
105
36. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
The following are significant transactions with related parties:
June 30, 2015 June 30, 2014
of of
Am ount total revenues
Am ount total revenues
REVENUES
Entities under common control Indosat
480 0.98
514 1.18
State-owned enterprises 397
0.81 318
0.73 Government
121 0.25
81 0.19
BRI 89
0.18 45
0.10 Bank Mandiri
77 0.16
59 0.14
BNI 62
0.13 44
0.10 Lintasarta
43 0.09
42 0.10
BSM 14
0.03 15
0.03 BTN
18 0.04
26 0.06
BRI Syariah 3
0.01 6
0.01 Sub-total
1,304 2.68
1,150 2.64
Entity under significant influence Kisel
1,683 3.45
1,372 3.15
Gratika 192
0.39 178
0.41 Sub-total
1,875 3.84
1,550 3.56
Associated companies Indonusa
30 0.06
47 0.11
Others 83
0.17 78
0.18
Total 3,292
6.75 2,825
6.49 June 30, 2015
June 30, 2014 of
of Am ount
total expenses Am ount
total expenses EXPENSES
Entities under common control State-owned enterprises
568 1.67
688 2.33
Indosat 739
2.17 475
1.61 Sub-total
1,307 3.84
1,163 3.94
Entity under significant influence Kisel
395 1.16
467 1.58
Kopegtel 197
0.58 300
1.01 PSN
41 0.12
111 0.38
Yakes 42
0.12 36
0.12 SPM
4 0.01
21 0.07
Sub-total 679
1.99 935
3.16 Associated company
CSM 9
0.03 25
0.08 Others
14 0.04
32 0.11
Total 2,009
5.90 2,155
7.29
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2015 and for the Six Months Period Then Ended Unaudited
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
106
36. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
