PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months Period Then Ended unaudited
Figures in tables are expressedin billions of rupiah, unless otherwise stated
93
a. Nature of relationships and accountstransactions with related parties continued
Details of the nature of relationships and transactionsaccounts with significant related parties are as follows:
Nature of relationships Related parties
with related parties Nature of transactionsaccounts
usage revenues, usage of data communication network system expenses
and lease revenues PT Aplikanusa Lintasarta
Entity under common control Network revenues, usage of data
“Lintasarta” communication network system expenses
and leased lines expenses Indosat Mega Media
Entity under common control Network revenues
CSM Associated company
Satellite transponders usage revenues, leased lines revenues, transmission lease
expenses Patrakom
Associated company Satellite transponders usage revenues,
leased lines revenues, transmission lease expenses
PSN Associated company
Satellite transponders usage revenues, leased lines revenues, transmission lease
expenses, interconnection revenues and interconnection expense
Indonusa Associated company
Leased line revenues, telecommunication services revenue, data telecommunication
expense PT Industri Telekomunikasi
Entity under common control Purchase of property and equipment
Indonesia “INTI” PT Asuransi Jasa Indonesia
Entity under common control Insurance of property and equipment
“Jasindo” PT Jaminan Sosial Tenaga Kerja
Entity under common control Insurance for employees
“Jamsostek” PT Perusahaan Listrik Negara
Entity under common control Electricity expenses
Persero “PLN” PT Pos Indonesia
Entity under common control Cost of SIM cards
State-owned banks Entity under common control
Finance income and finance costs BNI
Entity under common control Finance income and finance costs
Bank Mandiri Entity under common control
Finance income and finance costs BRI
Entity under common control Finance income and finance costs
BTN Entity under common control
Finance income and finance costs BSM
Entity under common control Finance costs
PT Bank BRI Syariah Entity under common control
Finance costs “BRI Syariah”
Bahana Entity under common control
Available-for-sale financial assets, bonds and notes
Koperasi Pegawai Telkom Entity under common control
Purchase of property and equipment, “Kopegtel”
construction and installation services, leases of buildings, leases of vehicles,
purchases of materials and construction services, utilities maintenance and
cleaning services and RSA revenues PT Sandhy Putra Makmur
Entity under common control Leases of buildings, leases of vehicles,
“SPM” purchase of materials and construction
services, utilities maintenance and cleaning services
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months Period Then Ended unaudited
Figures in tables are expressedin billions of rupiah, unless otherwise stated
94
37. RELATED PARTY TRANSACTIONS continued a. Nature of relationships and accountstransactions with related parties continued
Details of the nature of relationships and transactionsaccounts with significant related parties are as follows:
Nature of relationships Related parties
with related parties Nature of transactionsaccounts
Koperasi Pegawai Telkomsel Entity under common control
Leases of vehicles, printing and distribution “Kisel”
of customer bills, collection fee, and other services fee, distribution of SIM cards and
pulse reload vouchers PT Graha Informatika
Entity under common control Leased lines revenues, purchase of
Nusantara “Gratika” property and equipment, installation expense,
and maintenance expense Directors and commissioners
Key management personnel Honorarium and facilities
Yakes Entity under significant
Medical expenses influence
Patrakom became a subsidiary on September 25, 2013 Note 3. On October 8, 2013, the Company sold its 80 ownership in Indonusa Notes 3 and 10.
b. Transactions with related parties
The following are significant transactions with related parties:
2014 2013
of of
Amount total revenues
Amount total revenues
REVENUES
Entity under common control Kisel
1,370 3.15
1,258 3.13
Indosat 482
1.11 530
1.32 Gratika
157 0.36
- -
Lintasarta 29
0.07 34
0.08 Sub-total
2,038 4,68
1,822 4.53
Associated companies Indonusa
22 0.05
- -
CSM 13
0.03 17
0.04 Patrakom
45 0.11
Sub total 35
0.08 62
0.15 Other each below
Rp30 billion 39
0.09 165
0.41
Jumlah 2,112
4.85 2,049
5.09
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2014 and for the Six Months Period Then Ended unaudited
Figures in tables are expressedin billions of rupiah, unless otherwise stated
95
37. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
The following are significant transactions with related parties:
2014 2013
of of
Amount total expenses
Amount total expenses
EXPENSES
Entity under common control PLN
481 1,64
280 1.05
Indosat 475
1.62 513
1.93 Kisel
467 1.59
301 1.13
Kopegtel 300
1.02 321
1.21 Jasindo
159 0.54
176 0.66
PT Pos Indonesia 27
0.09 34
0.13 Jamsostek
21 0.07
21 0.08
SPM 21
0.07 7
0.03 Sub-total
1,951 6.64
1,653 6.22
Entity under significant influence Yakes
36 0.12
63 0.24
Associated companies PSN
111 0.38
83 0.31
CSM 25
0.09 36
0.14 Patrakom
- -
41 0.15
Sub-total 136
0.47 160
0.60 Others each below Rp 30 billion
32 0.10
19 0.07
Total 2,155
7.33 1,796
7.13
Patrakom became a subsidiary on September 25, 2013 Note 3. On October 8, 2013, the Company sold its 80 ownership in Indonusa Notes 3 and 10.
2014 2013
of total of total
Amount finance income
Amount finance income
FINANCE INCOME
Entity under common control State-owned banks
309 48.58
242 58.60
2014 2013
of total of total
Amount finance costs
Amount finance costs
FINANCE COSTS
Majority stockholder The Government
46 5.33
43 6.18
Entity under common control State-owned banks
332 38.47
236 33.91
Total 378
43.80 279
40.09
