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
36. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
The following are significant transactions with related parties:
2012 2011
of of
Amount total revenues
Amount total revenues
REVENUES
Kisel 1,487
4.05 1,070
3.11 Indosat
435 1.18
436 1.27
Government Agencies 105
0.29 182
0.53 Lintasarta
45 0.12
48 0.14
Patrakom 37
0.10 33
0.10 CSM
27 0.07
31 0.09
Others each below Rp.30 billion 15
0.05 14
0.04
2012 2011
of of
Amount total expenses
Amount total expenses
EXPENSES
MoCI 2,088
8.42 2,398
10.36 PLN
319 1.29
738 3.19
Kopegtel 412
1.66 625
2.70 Indosat
420 1.69
394 1.70
Kisel 375
1.51 349
1.51 Jasindo
208 0.84
206 0.89
PSN 86
0.35 86
0.37 Yakes
63 0.25
73 0.32
CSM 54
0.22 54
0.23 Patrakom
34 0.14
36 0.16
SPM 14
0.06 51
0.22 Others each below Rp.30 billion
77 0.32
62 0.25
2012 2011
of total of total
Amount finance income
Amount finance income
Finance income State-owned banks
166 61.25
129 45.42
2012 2011
of total of total
Amount finance costs
Amount finance costs
Finance costs State-owned banks
232 41.06
320 39.07
The Government 51
9.03 76
9.28
Total 283
50.09 396
48.35
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
86
36. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
2012 2011
of total of total
fixed assets fixed assets
Amount purchased
Amount purchased
PURCHASE OF PROPERTY, PLANT AND EQUIPMENT
Note 9 Kopegtel
79 1.14
72 0.49
State-owned enterprises 30
0.43 30
0.20 Gratika
24 0.35
5 0.03
SPM 12
0.17 7
0.05
Presented below are balances of accounts with related parties:
June 30, 2012 December 31, 2011
of of
Amount total assets
Amount total assets
a. Cash and cash equivalents Note 3 6,506
6.41 7,848
7.62 b. Available-for-sale financial assets
The Government 139
0.14 140
0.14 State-owned enterprises
112 0.11
110 0.11
Bahana 51
0.05 64
0.06
Total 302
0.30 314
0.31 c. Trade receivables - net Note 4
1,440 1.42
932 0.90
d. Advances and prepaid expenses Note 6
MoCI 1,354
1.33 2,206
2.14 Others each below Rp.30 billion
23 0.02
27 0.03
Total 1,377
1.36 2,233
2.17 e. Advances and other non-current
assets Note 10
BNI 145
0.14 92
0.09 Others each below Rp.30 billion
4 0.00
5 0.00
Total 149
0.14 97
0.09 June 30, 2012
December 31, 2011 of total
of total Amount
liabilities Amount
liabilities f. Trade payables Note 12
MoCI 486
1.11 409
0.97 Kopegtel
85 0.19
92 0.22
INTI 64
0.15 66
0.16 Indosat
35 0.08
52 0.12
Yakes 2
0.00 35
0.08 State-owned enterprises
0.00 41
0.10 Others each below Rp.30 billion
156 0.30
143 0.34
Total 828
1.83 838
1.99
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
87
36. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
