Transaksi Non-Kas Non-Cash Transactions

DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Lanjutan Per 31 Maret 2017 dan 31 Desember 2016 dan Untuk Periode Tiga Bulan Yang Berakhir pada Tanggal 31 Maret 2017 dan 2016 Dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE INTERM CONSOLIDATED FINANCIAL STATEMENTS Continued As of March 31, 2017 and December 31, 2016 For the Three Months Period Ended March 31, 2017 and 2016 In millions of Rupiah, unless otherwise stated 154 Pihak-pihak berelasi Sifat hubungan Sifat tranaksi Related parties Nature of relationship Nature of transaction Pemerintah Republik Indonesia Pemegang saham akhir Penerimaa subsidi listrik, penerimaan penerusan Government of Republic of Indonesia Ultimate Shareholder pinjaman, dan utang kepada pemerintah Pemerintah Receipt of electricity subsidy, two step loan, and government loan PT Bank Rakyat Indonesia Persero Tbk Pengendalian melalui Pemerintah Penempatan kas dan setara kas, investasi jangka pendek, Bank Rakyat Indoneisa Republik Indonesia dan penerimaan utang bank Control Through the government of the Placement of cash and cash equivalents, short-term investment, Republic of Indonesia and receipt of bak loans PT Bank Mandiri Persero Tbk Pengendalian melalui Pemerintah Penempatan rekening bank dan deposit berjangka dibatasi Bank Mandiri Republik Indonesia penggunaannya, kas dan setara kas, investasi jangka pendek, dan Control Through the government of the penerimaan utang bank Republic of Indonesia Placement of restricted cash in bank and time deposit, cash and cash equivalents, short-term investment, and receipt of bank loans PT Bank Negara Indonesia Persero Tnk Pengendalian melalui Pemerintah Penempatan rekening bank dan deposit berjangka dibatasi Bank Negara Indonesia Republik Indonesia penggunaannya, kas dan setara kas, dan penerimaan utang bank Control Through the government of the Placement of restricted cash in bank and time deposit, cash and Republic of Indonesia cash equivalents, and receipt of bank loans PT Bank DKI Pengendalian melalui Pemerintah Penempatan kas dan setara kas dan penerimaan utang bank Bank DKI Republik Indonesia Placement of cash and cash equivalents and receipt of bank loans Control Through the government of the Republic of Indonesia PT Bank Tabungan Negara Persero Tbk Pengendalian melalui Pemerintah Penempatan kas dan setara kas Bank Tabungan Negara Republik Indonesia Placement of cash and cash equivalents Control Through the government of the Republic of Indonesia PT Wijaya Karya - Navigat Pengendalian melalui Pemerintah Transaksi pembelian tenaga listrik Republik Indonesia Purchase of electricty Control Through the government of the Republic of Indonesia PT Pertamina Geothermal Energy Pengendalian melalui Pemerintah Transaksi pembelian tenaga listrik Republik Indonesia Purchase of electricty Control Through the government of the Republic of Indonesia PT Wijaya Karya - Mirlindo Pandu Kencana Pengendalian melalui Pemerintah Transaksi pembelian tenaga listrik Republik Indonesia Purchase of electricty Control Through the government of the Republic of Indonesia PT Pertamina Persero Pengendalian melalui Pemerintah Transaksi pembelian bahan bakar dan minyak pelumas Republik Indonesia Purchase of fuels and lubricants Control Through the government of the Republic of Indonesia PT Tambang Batubara Bukit Pengendalian melalui Pemerintah Transaksi pembelian bahan bakar Asam Persero Tbk Republik Indonesia Purchase of fuels Control Through the government of the Republic of Indonesia PT Perusahaan Gas Negara Persero Tbk Pengendalian melalui Pemerintah Transaksi pembelian bahan bakar Republik Indonesia Purchase of fuels Control Through the government of the Republic of Indonesia