RELATED PARTY TRANSACTIONS continued d. Others continued

PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2009 AND 2010, AND SIX MONTHS PERIOD ENDED JUNE 30, 2009 AND 2010 Figures in tables are presented in millions of Rupiah, unless otherwise stated 100 45. RELATED PARTY TRANSACTIONS continued Presented below are balances of accounts with related parties: 2009 2010 of of Amount total assets Amount total assets

a. Cash and cash equivalents Note 5

5,901,113 6.27 5,222,560 5.27

b. Temporary investments

280,933 0.30 300,196 0.30

c. Trade receivables - net Note 6 779,849

0.82 921,294

0.93 d.

Other receivables State-owned banks interest - - 7,049 0.01 Patrakom 4,727 0.00 1,888 0.00 Government Agencies 2,258 0.00 47 0.00 Kopegtel 3,827 0.00 34 0.00 Other 376 0.00 331 0.00 Total 11,188

0.00 9,349

0.01 e.

Prepaid expenses Note 8 1,420,257

1.51 2,280,647

2.30 f.

Other current assets Note 9 BNI 13,544 0.01 48,059 0.05 Bank Mandiri 10,673 0.00 2,000 0.00 BRI - - 347 0.00 Total 24,217

0.01 50,406

0.05 g.

Advances and other non-current assets Note 13 BNI 104,163 0.11 132,791 0.13 Bank Mandiri 1,251 0.00 49,804 0.05 Kisel 1,088 0.00 1,088 0.00 Perusahaan Umum Percetakan Uang Republik Indonesia Peruri 813 0.00 813 0.00 BRI 347 0.00 - - Total 107,662

0.11 184,496

0.18 h.

Escrow accounts Note 15 47,194

0.05 41,743

0.04 PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS UNAUDITED continued JUNE 30, 2009 AND 2010, AND SIX MONTHS PERIOD ENDED JUNE 30, 2009 AND 2010 Figures in tables are presented in millions of Rupiah, unless otherwise stated 101

45. RELATED PARTY TRANSACTIONS continued

2009 2010 of total of total Amount liabilities Amount liabilities

i. Trade payables Note 16

Government Agencies 1,236,119 2.06 1,482,806 3.00 Kopegtel 68,400 0.11 85,138 0.17 Yakes 4,394 0.01 69,563 0.14 Indosat 4,997 0.01 33,534 0.07 INTI 9,539 0.02 12,134 0.02 SPM 14,148 0.02 11,113 0.02 Gratika 3,932 0.01 4,404 0.01 CSM 1,012 0.00 Patrakom - - 835 0.00 Others 703,890 1.17 620,171 1.25 Total 2,046,431

3.41 2,319,698

4.68 j.

Accrued expenses Note 17 Employees 638,521 1.06 572,873 1.16 Government Agencies and state-owned banks 80,088 0.13 71,121 0.14 PT Jaminan Sosial Tenaga Kerja Persero 25,403 0.04 25,341 0.05 Total 744,012

1.23 669,335

1.35 k.

Short-term bank loans Note 19 BSM - - 8,000 0.02

l. Accrued LSA Note 43

114,215 0.19 206,777 0.42

m. Accrued post-retirement health care benefits Note 44

2,236,372 3.72 1,560,931 3.16

n. Accrued pension and other post-retirement

benefits costs Note 42 943,660

1.57 559,120

1.13 o.

Two-step loans Note 21 3,916,502

6.52 3,245,834

6.57 p.

Notes Note 22 - - 102,000

0.21 q.

Long-term bank loans Note 23 BNI 4,400,000 7.33 3,750,000 7.59 BRI 3,580,000 5.96 2,948,611 5.96 Bank Mandiri 1,880,000 3.13 2,557,778 5.17 BTN - - 8,051 0.02 Total 9,860,000

16.42 9,264,440

18.74