10,851 8,743 Transactions with related parties continued 379 550 2011 506 606 2012
b. Transactions with related parties continued
The following are significant transactions with related parties: continued 2011 2012 2013 Amount of total revenues Amount of total revenues Amount of total revenues REVENUES continued Entity under significant influence Kisel 2,347 3.29 2,351 3.05 2,751 3.32 Gratika - - 3 0.00 342 0.41 Sub-total 2,347 3.29 2,354 3.05 3,093 3.73 Associated companies Indonusa - - - - 45 0.05 CSM 57 0.08 47 0.06 31 0.04 Patrakom 67 0.09 80 0.10 - - Sub-total 124 0.17 127 0.16 76 0.09 Others 30 0.04 27 0.04 99 0.12 Total 3,8665.41 3,863
5.01 4,893
5.90 2011 Restated
2012 Restated 2013 Amount of total expenses Amount of total expenses Amount of total expenses EXPENSES Entity under common control Government agencies 4,165 8.42 6,539 12.57 4,606 8.07 Indosat 814 1.65 1,004 1.93 1,008 1.77 PLN 1,243 2.51 660 1.27 651 1.14 Jasindo 401 0.81 370 0.71 333 0.58 Yakes 121 0.24 150 0.29 159 0.28 PT Pos Indonesia 54 0.11 51 0.10 64 0.11 Jamsostek 33 0.07 36 0.07 39 0.07 Sub-total 6,831 13.81 8,810 16.94 6,860 12.02 Entity under significant influence Kisel 745 1.51 825 1.59 743 1.30 Kopegtel 956 1.93 817 1.57 692 1.21 SPM 91 0.18 25 0.05 118 0.21 Sub-total 1,792 3.62 1,667 3.21 1,553 2.72 Associated companies PSN 170 0.34 165 0.32 187 0.33 CSM 107 0.22 100 0.19 63 0.11 Patrakom 77 0.16 73 0.14 - - Sub-total 354 0.72 338 0.65 250 0.44 Others each below Rp30 billion 47 0.10 36 0.07 80 0.14 Total 9,02418.25 10,851
20.87 8,743
15.32 F-101 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of January 1, 2012 Restated, December 31, 2012 Restated and December 31, 2013 and for the years ended December 31, 2011 Restated, 2012 Restated and 2013 Figures in tables are presented in billions of rupiah, unless otherwise stated 35. RELATED PARTY TRANSACTIONS continuedb. Transactions with related parties continued
The following are significant transactions with related parties: continued 2011 2012 2013 Amount of total finance income Amount of total finance income Amount of total finance income FINANCE INCOME Majority stockholder The Government 74 11.94 13 2.18 13 1.56 Entity under common control State-owned banks 320 51.61 366 61.41 530 63.40 Others - - - - 7 0.84 Total 39463.55 379
63.59 550
65.80 2011
2012 2013 Amount of total finance costs Amount of total finance costs Amount of total finance costs FINANCE COSTS Majority stockholder The Government 169 10.17 82 3.99 84 5.59 Entity under common control State-owned banks 621 37.36 424 20.63 518 34.44 Others - - - - 4 0.27 Total 79047.53 506
24.62 606
40.30 2012
2013 Amount of total fixed assets purchased Amount of total fixed assets purchased PURCHASE OF PROPERTY AND EQUIPMENT Note 12 Entity under common control State-owned enterprises 98 0.57 126 0.51 Entity under significant influence Kopegtel 237 1.37 223 0.90 Others each below Rp30 billion 47 0.27 59 0.24 Total 3822.21 408
Parts
» Form 20 F 2013 Annual Report Telkom
» Macro Economic Risks Risks Related to Indonesia
» Disaster Risks Risks Related to Indonesia
» Other Risks Risks Related to Indonesia
» Operational Risks Risks Related to Our Business
» Financial Risks Risks Related to Our Business
» Regulation Risks Risks Related to Our Business
» Risks Related to Our Fixed Telecommunication Business
» Competition Risks Related to Our Cellular Business Telkomsel
» Risks Related to Development of New Businesses
» Fixed Wireline Network Transmission Network
» Account Management Corporate Customers
» Telkom Solution Houses and SME Centers Contact Center
» Telecommunications Law Telecommunications Regulators
» DLD Services Form 20 F 2013 Annual Report Telkom
» Limited Mobility Wireless Services Cellular
» VoIP IPTV Satellite Form 20 F 2013 Annual Report Telkom
» Consumer Protection USO Form 20 F 2013 Annual Report Telkom
» Telecommunication Regulatory Charges Telecommunications Towers
» Fixed Line, Fixed Wireless and DLD
» Cellular Form 20 F 2013 Annual Report Telkom
» IDD VoIP Satellite Form 20 F 2013 Annual Report Telkom
» BTS Others Fixed Network and Basic Telephony Services
» International Calls Form 20 F 2013 Annual Report Telkom
» ISP Internet Interconnection Service BWA
» Fixed line telephone tariffs Mobile cellular telephone tariffs Interconnection tariffs
» OPERATING RESULTS Form 20 F 2013 Annual Report Telkom
» Internal Liquidity Sources External Liquidity Sources Outstanding Liquidity Sources
» RESEARCH AND DEVELOPMENT, PATENTS AND LICENSES, ET
» OFF-BALANCE SHEET ARRANGEMENTS TABULAR DISCLOSURE OF CONTRACTUAL OBLIGATIONS
» SAFE HARBOR Form 20 F 2013 Annual Report Telkom
» COMPENSATION Compensation of Commissioners and Directors
» SHARE OWNERSHIP MAJOR SHAREHOLDERS
» SIGNIFICANT CHANGES Form 20 F 2013 Annual Report Telkom
» PLAN OF DISTRIBUTION Form 20 F 2013 Annual Report Telkom
» Supporting Business MEMORANDUM AND ARTICLES OF ASSOCIATION Description of Articles of Association
» Capital Gains EXCHANGE CONTROLS
» Considerations Regarding Certain US Federal Income Tax
» Threshold Passive Foreign Investment Company “PFIC” Classification Matters Dividends
» Basis of preparation of the financial statements Principles of consolidation
» Principles of consolidation continued Transactions with related parties
» Business combinations Business combinations continued
» Trade and other receivables Inventories Prepaid expenses
» Assets held for sale Intangible assets
» Property and equipment SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Property and equipment continued Leases
» Trade payables Borrowings Foreign currency translations
» Revenue and expense recognition
» Revenue and expense recognition continued
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Employee benefits continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Employee benefits continued Income tax
» Financial instruments Financial instruments continued
» Financial instruments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Provisions Impairment of non-financial assets Impairment of non-financial assets continued
» Acquisitions continued Disposal of Indonusa
» CASH AND CASH EQUIVALENTS 2012
» OTHER CURRENT FINANCIAL ASSETS 2012
» ASSET HELD FOR SALE LONG-TERM INVESTMENTS
» 2012 Accumulated depreciation and 2013 At cost:
» 2013 Accumulated depreciation DOCUMENTS ON DISPLAY
» INTANGIBLE ASSETS DOCUMENTS ON DISPLAY
» TRADE AND OTHER PAYABLES ACCRUED EXPENSES 2012
» UNEARNED INCOME 2012 DOCUMENTS ON DISPLAY
» NON-CONTROLLING INTERESTS 2012 DOCUMENTS ON DISPLAY
» OTHER RESERVES BASIC AND DILUTED EARNINGS PER SHARE
» PERSONNEL EXPENSES 2011 GENERAL AND ADMINISTRATIVE EXPENSES 2011
» INTERCONNECTION EXPENSES 2011 DOCUMENTS ON DISPLAY
» Pension benefit cost continued
» Pension benefit cost continued Post-employment health care benefit provisions
» Post-employment health care benefit provisions continued
» Post-employment health care benefit provisions continued Other post-employment benefits provisions
» Obligation under the Labor Law provisions
» Nature of relationships and accountstransactions with related parties
» Nature of relationships and accountstransactions with related parties continued
» 10,851 8,743 Transactions with related parties continued 379 550 2011 506 606 2012
» Capital expenditures continued SIGNIFICANT COMMITMENTS AND AGREEMENTS a. Capital expenditures
» Borrowings and other credit facilities Others
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