POST-RETIREMENT HEALTH CARE BENEFITS continued
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED
AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated
84
36. RELATED PARTY TRANSACTIONS continued a. Nature of relationships and transactionsaccounts with related parties continued
Nature of relationships Related parties
with related parties Nature of transactionsaccounts
CSM Associated company
Satellite transponders usage revenues, leased lines revenues and transmission lease
expenses Patrakom
Associated company Satellite transponders usage revenues,
leased lines revenues and transmission lease expenses
PSN Associated company
Satellite transponders usage revenues, leased lines revenues, transmission lease
expenses, interconnection revenues and interconnection expense
PT Industri Telekomunikasi Entity under common control
Purchase of property, plant and equipment Indonesia “INTI”
PT Asuransi Jasa Indonesia Entity under common control
Insurance of property, plant and equipment “Jasindo”
PT Jaminan Sosial Tenaga Kerja Entity under common control
Insurance expenses for employees “Jamsostek”
PT Perusahaan Listrik Negara Entity under common control
Electricity expenses Persero “PLN”
PT Pos Indonesia Entity under common control
Cost of SIM cards State-owned banks
Entity under common control Finance income and finance costs
BNI Entity under common control
Finance income and finance costs Bank Mandiri
Entity under common control Finance income and finance costs
BRI Entity under common control
Finance income and finance costs BTN
Entity under common control Finance income and finance costs
PT Bahana TCW Investment Entity under common control
Available-for-sale financial assets, bonds Management “Bahana”
and notes Koperasi Pegawai Telkom
Entity under significant Purchase of property, plant and equipment,
“Kopegtel” influence
construction and installation services, leases buildings, leases vehicles,
purchases materials and construction services, and utilizes maintenance, cleaning
services and RSA revenues PT Sandhy Putra Makmur “SPM”
Entity under significant leases buildings, leases vehicles, purchases
influence materials and construction services, and
utilizes maintenance and cleaning services Koperasi Pegawai Telkomsel
Entity under significant Car rental services, printing and distribution
“Kisel” influence
of customer bills, collection, other services, distribution of SIM cards and pulse reload
vouchers PT Graha Informatika
Entity under significant Leased lines revenues, purchase of
Nusantara “Gratika” influence
property, plant and equipment installation and maintenance expense
Directors and commissioners Key management personnel
Honorarium and facilities Yakes
Entity under significant Medical expenses
influence
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued JUNE 30, 2012 UNAUDITED AND DECEMBER 31, 2011 AUDITED
AND SIX MONTHS PERIOD ENDED JUNE 30, 2012 AND 2011 UNAUDITED Figures in tables are presented in billions of Rupiah, unless otherwise stated
85