Administrasi pajak Tax administration

PT PUPUK KALIMANTAN TIMUR DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 572 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in millions of Rupiah, unless otherwise stated 30. INFORMASI PIHAK BERELASI lanjutan

30. RELATED PARTIES INFORMATION continued a. Sifat hubungan lanjutan

a. Nature of relationships continued

Sifat hubungan Entitas berelasi Jenis transaksi Nature of Relationships Related Parties Nature of Transactions Entitas asosiasi PT Kaltim Amonium Nitrat Penyertaan saham Associates Investment in shares of stocks PT Bintang Sintuk Hotel Penyertaan saham oleh Entitas Anak Investment in shares of stocks by Subsidiary PT Kaltim Sahid Baritosodakimia Penyertaan saham Investment in shares of stocks PT Kaltim Daya Mandiri Pemasok tenaga listrik dan steam Electricity and steam supplier Ventura bersama PT Kalimantan Agro Nusantara Penyertaan saham Joint ventures Investment in shares of stocks PT Pupuk Agro Nusantara Penyertaan saham Investment in shares of stocks PT Kaltim Jordan Abadi Penyertaan saham Investment in shares of stocks Program imbalan pasca Dana Pensiun Pupuk Kaltim Pembayaran iuran program pensiun manfaaat pasti kerjaPost-employment Contribution payments of defined benefits pension benefit program program Dana Pensiun Pupuk Kaltim Pembayaran iuran program pensiun iuran pasti Grup Contribution payments of defined contribution pension program Yayasan Kesejahteraan Hari Tua Pembayaran iuran program imbalan pasca kerja Pupuk Kaltim Contribution payments of post-employment benefits program Koperasi Karyawan Pupuk Kaltim Pembayaran iuran program imbalan pasca kerja Contribution payments of post-employment benefits Program b. Rincian transaksi b. Transaction details Rincian saldo dan nilai transaksi dengan pihak berelasi adalah sebagai berikut: The details of balance and transaction value with related parties are as follows: 2016 2015 Kas di bank Cash in banks Rupiah Rupiah PT Bank Mandiri Persero Tbk 665,316 614,358 PT Bank Mandiri Persero Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 47,575 252,253 Persero Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 21,960 337,085 Persero Tbk Lain-lain masing-masing Others each dibawah Rp10.000 86 3,247 below Rp10,000 Dolar Amerika Serikat US Dollar PT Bank Mandiri Persero Tbk 52,174 55,589 PT Bank Mandiri Persero Tbk PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 10,061 398,284 Persero Tbk PT Bank Negara Indonesia PT Bank Negara Indonesia Persero Tbk 6,334 15,976 Persero Tbk PT Bank DKI - 282 PT Bank DKI Jumlah 803,506 1,677,074 Total Persentase terhadap jumlah aset 2.73 7.05 As a percentage of total assets