F-99 PERUSAHAAN PERSEROAN PERSERO
PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of January 1, 2012 Restated, December 31, 2012 Restated and December 31, 2013 and for the years ended December 31, 2011 Restated, 2012 Restated and 2013
Figures in tables are presented in billions of rupiah, unless otherwise stated 35. RELATED PARTY TRANSACTIONS continued
a. Nature of relationships and accountstransactions with related parties continued
Related parties Nature of relationships with related
parties Nature of transactionsaccounts
PT Industri Telekomunikasi Indonesia “INTI” Entity under common control
Purchase of property and equipment PT Asuransi Jasa Indonesia “Jasindo”
Entity under common control Insurance for property and equipment
PT Jaminan Sosial Tenaga Kerja “Jamsostek”
Entity under common control Insurance for employees
PT Perusahaan Listrik Negara Persero “PLN”
Entity under common control Electricity expenses
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 Bank Jabar
Entity under common control Finance income and finance costs
BTN Entity under common control
Finance income and finance costs BSM
Entity under common control Finance costs
PT Bank BRI Syariah “BRI Syariah” Entity under common control
Finance costs Bahana
Entity under common control Available-for-sale financial assets, bonds and
notes Koperasi Pegawai Telkom “Kopegtel”
Entity under significant influence Purchase of property and equipment,
construction and installation services, leases of buildings, leases of vehicles, purchases of
materials and construction services, utilites of maintenance and cleaning services and RSA
revenues
PT Sandhy Putra Makmur “SPM” Entity under significant influence
Leases of buildings, leases of vehicles, purchases of materials and construction services,
utilities maintenance and cleaning services Koperasi Pegawai Telkomsel “Kisel”
Entity under significant influence Leases of vehicle, printing and distribution of
customer bills, collection fee and other services fee, distribution of SIM cards and pulse reload
vouchers PT Graha Informatika Nusantara “Gratika”
Entity under significant influence Leased lines revenues, purchase of property and
equipment, installation expense and maintenance expense
Directors and commissioners Key management personnel
Honorarium and facilities Yakes
Entity under common control Medical expenses
b. Transactions with related parties
The following are significant transactions with related parties:
2011 2012
2013 Amount
of total revenues
Amount of total
revenues Amount
of total revenues
REVENUES
Entity under common control Indosat
857 1.20
1,033 1.34
1,053 1.27
Government agencies 415
0.58 237
0.31 508
0.61 Lintasarta
93 0.13
85 0.11
64 0.08
Sub-total 1,365
1.91 1,355
1.76 1,625
1.96
F-100 PERUSAHAAN PERSEROAN PERSERO
PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As of January 1, 2012 Restated, December 31, 2012 Restated and December 31, 2013 and for the years ended December 31, 2011 Restated, 2012 Restated and 2013
Figures in tables are presented in billions of rupiah, unless otherwise stated
35. RELATED PARTY TRANSACTIONS continued
b. Transactions with related parties continued
The following are significant transactions with related parties: continued
2011 2012
2013 Amount
of total revenues
Amount of total
revenues Amount
of total revenues
REVENUES continued
Entity under significant influence
Kisel 2,347
3.29 2,351
3.05 2,751
3.32 Gratika
- -
3 0.00
342 0.41
Sub-total 2,347
3.29 2,354
3.05 3,093
3.73 Associated companies
Indonusa -
- -
- 45
0.05 CSM
57 0.08
47 0.06
31 0.04
Patrakom 67
0.09 80
0.10 -
- Sub-total
124 0.17
127 0.16
76 0.09
Others 30
0.04 27
0.04 99
0.12
Total 3,866
5.41 3,863
5.01 4,893
5.90 2011 Restated
2012 Restated 2013
Amount of total
expenses
Amount of total
expenses
Amount of total
expenses
EXPENSES
Entity under common control Government agencies
4,165 8.42
6,539 12.57
4,606 8.07
Indosat 814
1.65 1,004
1.93 1,008
1.77 PLN
1,243 2.51
660 1.27
651 1.14
Jasindo 401
0.81 370
0.71 333
0.58 Yakes
121 0.24
150 0.29
159 0.28
PT Pos Indonesia 54
0.11 51
0.10 64
0.11 Jamsostek
33 0.07
36 0.07
39 0.07
Sub-total 6,831
13.81 8,810
16.94 6,860
12.02 Entity under significant
influence Kisel
745 1.51
825 1.59
743 1.30
Kopegtel 956
1.93 817
1.57 692
1.21 SPM
91 0.18
25 0.05
118 0.21
Sub-total 1,792
3.62 1,667
3.21 1,553
2.72 Associated companies
PSN 170
0.34 165
0.32 187
0.33 CSM
107 0.22
100 0.19
63 0.11
Patrakom 77
0.16 73
0.14 -
- Sub-total
354 0.72
338 0.65
250 0.44
Others each below Rp30 billion
47 0.10
36 0.07
80 0.14
Total 9,024
18.25 10,851
