OTHER CURRENT LIABILITIES continued Pengembalian dana Program BUMN Peduli

language. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK PUSAT PENGELOLAAN PROGRAM KEMITRAAN DAN PROGRAM BINA LINGKUNGAN COMMUNITY DEVELOPMENT CENTER CATATAN ATAS LAPORAN KEUANGAN 31 Desember 2015 dan Tahun yang Berakhir pada Tanggal tersebut Disajikan dalam Rupiah PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK PUSAT PENGELOLAAN PROGRAM KEMITRAAN DAN PROGRAM BINA LINGKUNGAN COMMUNITY DEVELOPMENT CENTER NOTES TO THE FINANCIAL STATEMENTS December 31, 2015 and Year then Ended Expressed in Rupiah 32

23. TRANSAKSI DAN SALDO DENGAN PIHAK

BERELASI lanjutan 23. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued 31 DesemberDecember 31, 2015 2014 Liabilitas Liabilities Liabilitas lancar lainnya Other Current Liabilities PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 5.691.103.171 - Persero Tbk PT Pos Indonesia Persero Tbk 3.371.533.422 - PT Pos Indonesia Persero Tbk Perusahaan Perseroan Perusahaan Perseroan PT Telekomunikasi PT Telekomunikasi Indonesia Tbk 1.161.114.697 - Indonesia Tbk PT Perkebunan Nusantara VIII 489.694.586 - PT Perkebunan Nusantara VIII PT Industri Nuklir Indonesia Persero PT Industri Nuklir Indonesia Persero dahulu PT Batan Teknologi 259.501.179 - formerly PT Batan Teknologi Jumlah liabilitas lancar lainnya 10.972.947.055 - Total other current liabilities Biaya akrual Accrued Expenses Catatan 10 Note 10 PT Infomedia Nusantara - 879.175.000 PT Infomedia Nusantara Jumlah biaya yang masih harus dibayar - 879.175.000 Total accrued expenses Utang lain- lain Catatan 13 Other Payable Note 13 PT PINS Indonesia 107.046.500 467.720.000 PT PINS Indonesia PT Finnet Indonesia 12.500.000 - PT Finnet Indonesia Jumlah utang lain-lain 119.546.500 467.720.000 Total other payable Jumlah liabilitas pihak afiliasi 11.092.493.555 1.346.895.000 Total liabilities in afffiliated parties Jumlah liabilitas 11.718.205.710 2.781.227.772 Total liabilities Sebagai prosentase terhadap jumlah liabilitas 95 48 As percentage to total liabilities 31 DesemberDecember 31, 2015 2014 Beban Expenses Program Kemitraan Partnership Program PT Infomedia Nusantara 3.845.488.368 3.012.460.332 PT Infomedia Nusantara PT Metra Digital Media 150.000.000 - PT Metra Digital Media Jumlah 3.995.488.368 3.012.460.332 Total Jumlah beban operasional Total operational expense pihak afiliasi 3.995.488.368 3.012.460.332 in affiliated parties Jumlah beban 36.009.906.802 66.831.201.107 Total expense Sebagai prosentase terhadap jumlah beban 11 5 As percentage to total expense