LONG SERVICE AWARDS “LSA”
37. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
The following are significant transactions with related parties: 2014 2013 of of Amount total revenues Amount total revenues REVENUES Entities under common control Kisel 3,076 3.43 2,756 3.32 Indosat 1,015 1.13 1,116 1.35 State-owned enterprises 649 0.72 730 0.88 Gratika 389 0.43 375 0.45 BRI 277 0.31 231 0.28 Government 168 0.19 178 0.21 BNI 137 0.15 123 0.15 Bank Mandiri 133 0.15 204 0.25 Lintasarta 81 0.09 87 0.10 BTN 30 0.03 86 0.10 BSM 17 0.02 41 0.05 BRI Syariah 14 0.02 28 0.03 Sub-total 5,986 6.67 5,955 7.18 Associated company Indonusa 74 0.08 103 0.12 Others 291 0.32 149 0.17 Total 6,3517.08 6,207
7.47 2014
2013 of of Amount total expenses Amount total expenses EXPENSES Entities under common control State-owned enterprises 1,054 1.75 1,048 1.90 Indosat 937 1.55 1,009 1.83 Kisel 922 1.53 743 1.35 Kopegtel 550 0.91 692 1.26 SPM 10 0.02 118 0.21 Sub-total 3,473 5.76 3,610 6.55 Entity under significant influence Yakes 157 0.26 159 0.29 Associated company PSN 233 0.39 187 0.34 Others 88 0.15 143 0.26 Total 3,9516.56 4,099
7.44 On October 8, 2013, the Company sold its 80 ownership in Indonusa Notes 3 and 10. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended Figures in tables are expressedin billions of Rupiah, unless otherwise stated 10137. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
2014 2013 of total of total Amount finance income Amount finance income FINANCE INCOME Entity under common control State-owned banks 750 60.58 530 63.40 2014 2013 of total of total Amount finance costs Amount finance costs FINANCE COSTS Majority stockholder The Government 85 4.69 84 5.59 Entity under common control State-owned banks 830 45.76 518 34.44 Total 91550.45 602
40.03 2014 2013 of total of total property and property and equipment equipment Amount purchased Amount purchased PURCHASE OF PROPERTY AND EQUIPMENT Note 11 Entities under common control INTI 429 1.74 - 0.00 Kopegtel 109 0.44 223 1.03 LEN 40 0.16 - 0.00 Gratika 33 0.13 - 0.00 State-owned enterprises - 0.00 126 0.58 Others 29 0.12 59 0.27 Total 6402.59 408
1.88 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended Figures in tables are expressedin billions of Rupiah, unless otherwise stated 10237. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
Presented below are balances of accounts with related parties: 2014 2013 of of Amount total assets Amount total assetsa. Cash and cash equivalents Note 4 10,464
7.43 11,736
9.17 b. Other current financial assets Note 5
2,406 1.71 1,226 0.95c. Trade receivables - net Note 6 746
0.53 900
0.70 d. Advances and prepaid expenses Note 8
Others 24 0.02 82 0.06e. Advances and other non-current assets Note 12
Entity under common control BNI 12 0.02 52 0.04 Others 6 0.01 3 0.00 Total 180.03 55
0.04 2014 2013 of total of total Amount liabilities Amount liabilitiesf. Trade payables Note 14
Entities under common control INTI 323 0.59 115 0.23 Kopegtel 55 0.10 82 0.16 Indosat 22 0.04 17 0.03 State-owned enterprises - - 1 0.00 Sub-total 400 0.73 215 0.42 Entity under significant influence Yakes 46 0.08 43 0.09 Others 324 0.59 568 1.12 Total 7701.40 826
1.63Parts
» GENERAL a. Establishment and general information
» Public offering of securities of the Company
» Subsidiaries GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued d. Subsidiaries continued
» Basis of preparation of financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» Investments in associated companies
» Inventories SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Deferred charges - land rights
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued o. Trade payables
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued t. Income tax continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Basic earnings per share and earnings per ADS
» Provision SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued y. Segment information
» Retirement benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued y. Segment information
» BUSINESS COMBINATIONS a. Acquisitions
» BUSINESS COMBINATIONS continued a. Acquisitions continued
» Disposal of Indonusa BUSINESS COMBINATIONS continued a. Acquisitions continued
» CASH AND CASH EQUIVALENTS 2014
» CASH AND CASH EQUIVALENTS continued 2014
» OTHER CURRENT FINANCIAL ASSETS 2014
» TRADE RECEIVABLES FS YE Audited 2014 English
» TRADE RECEIVABLES continued FS YE Audited 2014 English
» INVENTORIES 2014 FS YE Audited 2014 English
» ADVANCES AND PREPAID EXPENSES 2014
» LONG-TERM INVESTMENTS FS YE Audited 2014 English
» LONG-TERM INVESTMENTS continued FS YE Audited 2014 English
» PROPERTY AND EQUIPMENT FS YE Audited 2014 English
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» INTANGIBLE ASSETS continued FS YE Audited 2014 English
» TRADE PAYABLES 2014 FS YE Audited 2014 English
» ACCRUED EXPENSES 2014 UNEARNED INCOME
» SHORT-TERM BANK LOANS continued
» CURRENT MATURITIES OF LONG-TERM LIABILITIES
» TWO-STEP LOANS continued FS YE Audited 2014 English
» BONDS AND NOTES FS YE Audited 2014 English
» BONDS AND NOTES continued BANK LOANS
» BANK LOANS continued FS YE Audited 2014 English
» BANK LOANS continued BANK LOANS continued NON-CONTROLLING INTERESTS
» CAPITAL STOCK 2014 FS YE Audited 2014 English
» TREASURY STOCK continued FS YE Audited 2014 English
» REVENUES 2014 FS YE Audited 2014 English
» REVENUES continued FS YE Audited 2014 English
» PERSONNEL EXPENSES FS YE Audited 2014 English
» OPERATIONS, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES 2014
» GENERAL AND ADMINISTRATIVE EXPENSES 2014 TAXATION
» TAXATION continued FS YE Audited 2014 English
» TAXATION continued TAXATION continued
» CASH DIVIDENDS AND GENERAL RESERVE
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS 2014
» Other post-employment benefits provisions
» Obligation under the Labor Law provisions
» Nature of relationships and accountstransactions with related parties
» 6,207 2014 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 4,099 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 602 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 408 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Cash and cash equivalents Note 4 10,464
» 11,736 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» b. Other current financial assets Note 5
» 900 Trade receivables - net Note 6 746
» d. Advances and prepaid expenses Note 8
» 55 Advances and other non-current assets Note 12
» 826 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» h. Advances from customers and suppliers
» 67 Short-term bank loans Note 17
» j. Short-term bank loans Note 17
» Long-term bank loans Note 21
» 7,463 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Significant agreements with related parties
» RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION FS YE Audited 2014 English
» SEGMENT INFORMATION continued FS YE Audited 2014 English
» REVENUE-SHARING ARRANGEMENTS “RSA” FS YE Audited 2014 English
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» Capital expenditures continued SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» Borrowings and other credit facilities
» Borrowings and other credit facilities continued Others
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» CONTINGENCIES FS YE Audited 2014 English
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