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
108
36. RELATED PARTY TRANSACTIONS continued
b. Transactions with related parties continued
2015 2014
of total of total
FINANCE INCOME
Majority stockholder Goverment
9 0.64
13 1.05
Entity under common control State-owned banks
830 58.99
750 60.58
Others 6
0.43 3
0.24
Total 845
60.06 766
61.87 2015
2014 of total
of total Am ount
finance costs Am ount
finance costs FINANCE COSTS
Majority stockholder Government
76 3.06
85 4.69
Entity under common control State-owned banks
1,061 42.77
830 45.76
Total 1,137
45.83 915
50.45
2015 2014
of total of total
property and property and
equipment equipment
Am ount purchased
Am ount purchased
PURCHASE OF PROPERTY AND EQUIPMENT Note 10
Entities under common control INTI
394 1.49
429 1.74
LEN 72
0.27 40
0.16 Sub-total
466 1.76
469 1.90
Entities under significant influence Kopegtel
131 0.50
109 0.44
Bangtelindo 86
0.33 -
- SPM
62 0.23
29 0.12
Kisel 73
0.28 -
- Gratika
45 0.17
33 0.13
Sub-total 397
1.51 171
0.69 Others
12 0.05
- -
Total 875
3.32 640
2.59
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
109
36. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
Presented below are balances of accounts with related parties:
2015 2014
of of
Am ount total assets
Am ount total assets
a. Cash and cash equivalents Note 4 15,028
9.04 10,464
7.38 b. Other current financial assets Note 5
2,500 1.50
2,406 1.70
c. Trade receivables - net Note 6 1,104
0.66 873
0.62 d. Advances and prepaid expenses Note 8
15 0.01
24 0.02
e. Advances and other non-current assets Note 11
6 0.00
18 0.01
2015 2014
of total of total
Am ount liabilities
Am ount liabilities
f. Trade payables Note 13
Entities under common control INTI
443 0.61
323 0.58
Indosat 160
0.22 146
0.26 State-owned enterprises
98 0.13
- -
Sub-total 701
0.96 469
0.84 Entities under significant influence
Kopegtel 97
0.13 55
0.10 Yakes
19 0.03
46 0.08
Bangtelindo 19
0.03 7
0.01 SPM
16 0.02
11 0.02
Sub-total 151
0.21 119
0.21 Others
1,223 1.68
309 0.55
Total 2,075
2.85 897
1.60
g. Accrued expenses Note 14 Majority stockholder
Government 16
0.02 16
0.03 Entities under common control
State-owned enterprises 114
0.16 84
0.15 State-owned banks
68 0.09
84 0.15
Subtotal 182
0.25 168
0.30 Entity under significant influence
Kisel 188
0.26 191
0.34
Total 386
0.53 375
0.67
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
110
36. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
