POST-RETIREMENT HEALTH CARE BENEFITS continued
45. RELATED PARTY TRANSACTIONS continued b. Commissioners and Directors remuneration
i. The Company and its subsidiaries provide honorarium and facilities to support the operational duties of their Board of Commissioners. The total of such benefits amounted to Rp.27,390 million and Rp.27,439 million for six months period ended June 30, 2009 and 2010, respectively, representing 0.1 of the total operating expenses for each period. ii. The Company and its subsidiaries provide salaries and facilities to support the operational duties of their Board of Directors. The total of such benefits amounted to Rp.73,895 million and Rp.78,087 million for six months period ended June 30, 2009 and 2010, respectively, representing 0.4 and 0.3 of the total operating expenses for each period.c. Indosat
The Company considers Indosat as a related party because the Government can exert significant influence over the financial and operating policies of Indosat by virtue of its right to appoint one Director and one Commissioner of Indosat. The Company has an agreement with Indosat for the provision of international telecommunications services to the public. The principal matters covered by the agreement are as follows: i. The Company provides a local network for customers to make or receive international calls. Indosat provides the international network for the customers, except for certain border towns, as determined by the Director General of Post and Telecommunications of the Republic of Indonesia. The international telecommunications services include telephone, telex, telegram, Package Switched Data Network PSDN, television, teleprinter, Alternate VoiceData Telecommunications AVD, hotline and teleconferencing. ii. The Company and Indosat are responsible for their respective telecommunications facilities. iii. Customer billing and collection, except for leased lines and public phones located at the international gateways, are handled by the Company. iv. The Company receives compensation for the services provided in the first item above, based on the interconnection tariff determined by the MoC. The Company has also entered into an interconnection agreement between the Company’s fixed line network Public Switched Telephone Network or “PSTN” and Indosat’s GSM mobile cellular telecommunications network in connection with implementation of Indosat Multimedia Mobile services and the settlement of the related interconnection rights and obligations. 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 9545. RELATED PARTY TRANSACTIONS continued c. Indosat continued
Parts
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» Company’s Board of Commissioners, Directors and employees
» Public offering of shares of the Company
» Subsidiaries GENERAL continued c. Public offering of shares of the Company continued
» GENERAL continued d. Subsidiaries continued
» Authorization of the consolidated financial statements
» Basis of preparation of financial statements
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» Acquisitions of subsidiaries SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued f. Investments continued
» Property, plant and equipment - direct acquisitions
» Property, plant and equipment under finance leases
» Joint Operation Schemes “Kerja Sama Operasi” or “KSO”
» Deferred charges for land rights
» Foreign currency translation Revenue and expense recognition
» Employee benefits SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued n. KSO continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued r. Employee benefits continued
» Derivative instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Income tax
» Dividends SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Treasury Stock
» Earnings per share and earnings per ADS
» Segment information SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Treasury Stock
» Use of estimates SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Treasury Stock
» TRANSLATION OF RUPIAH INTO UNITED STATES DOLLARS
» ACQUISITIONS OF SIGMA AND AD MEDIKA a. Acquisitions of Sigma
» CASH AND CASH EQUIVALENTS 2009
» CASH AND CASH EQUIVALENTS continued 2009
» CASH AND CASH EQUIVALENTS continued 2009 TRADE RECEIVABLES
» TRADE RECEIVABLES continued FSTelkom30June10Eng
» TRADE RECEIVABLES continued INVENTORIES 2009
» INVENTORIES continued FSTelkom30June10Eng
» PREPAID EXPENSES 2009 FSTelkom30June10Eng
» PSN LONG-TERM INVESTMENTS continued b. CSM
» Scicom LONG-TERM INVESTMENTS continued b. CSM
» BMPL LONG-TERM INVESTMENTS continued b. CSM
» BBT LONG-TERM INVESTMENTS continued b. CSM
» Bangtelindo LONG-TERM INVESTMENTS continued b. CSM
» PROPERTY, PLANT AND EQUIPMENT
» PROPERTY, PLANT AND EQUIPMENT continued
» PROPERTY, PLANT AND EQUIPMENT UNDER REVENUE-SHARING ARRANGEMENTS “RSA”
» GOODWILL AND OTHER INTANGIBLE ASSETS continued i continued
» GOODWILL AND OTHER INTANGIBLE ASSETS continued
» TRADE PAYABLES 2009 FSTelkom30June10Eng
» TRADE PAYABLES continued Trade payables by currency are as follows:
» ACCRUED EXPENSES 2009 FSTelkom30June10Eng
» UNEARNED INCOME 2009 FSTelkom30June10Eng
» SHORT-TERM BANK LOANS FSTelkom30June10Eng
» SHORT-TERM BANK LOANS continued
» MATURITIES OF LONG-TERM LIABILITIES
» MATURITIES OF LONG-TERM LIABILITIES continued
» TWO-STEP LOANS FSTelkom30June10Eng
» TWO-STEP LOANS continued NOTES 2009
» NOTES continued FSTelkom30June10Eng
» NOTES continued c. MTN Finnet
» BANK LOANS continued FSTelkom30June10Eng
» Bank CIMB Niaga BANK LOANS continued
» BRI BANK LOANS continued f. Bank CIMB Niaga continued
» BANK LOANS continued DEFERRED CONSIDERATION FOR BUSINESS COMBINATIONS
» DEFERRED CONSIDERATION FOR BUSINESS COMBINATIONS continued
» MINORITY INTEREST 2009 FSTelkom30June10Eng
» CAPITAL STOCK FSTelkom30June10Eng
» CAPITAL STOCK continued TREASURY STOCK
» TREASURY STOCK continued FSTelkom30June10Eng
» TELEPHONE REVENUES 2009 INTERCONNECTION REVENUES 2009
» PERSONNEL EXPENSES 2009 FSTelkom30June10Eng
» INTERCONNECTION EXPENSES 2009 TAXATION FSTelkom30June10Eng
» TAXATION continued TAXATION continued
» TAXATION continued FSTelkom30June10Eng
» TAXATION continued g. Deferred tax assets and liabilities continued
» CASH DIVIDENDS AND GENERAL RESERVE
» PENSION AND OTHER POST-RETIREMENT BENEFITS 2009
» PENSION AND OTHER POST-RETIREMENT BENEFITS continued a. Pension continued
» LONG SERVICE AWARDS “LSA” Telkomsel
» POST-RETIREMENT HEALTH CARE BENEFITS
» POST-RETIREMENT HEALTH CARE BENEFITS continued
» Government RELATED PARTY TRANSACTIONS
» Indosat RELATED PARTY TRANSACTIONS continued b. Commissioners and Directors remuneration
» RELATED PARTY TRANSACTIONS continued c. Indosat continued
» Others RELATED PARTY TRANSACTIONS continued c. Indosat continued
» RELATED PARTY TRANSACTIONS continued d. Others continued
» Cash and cash equivalents Note 5
» Temporary investments RELATED PARTY TRANSACTIONS continued d. Others continued
» 921,294 Trade receivables - net Note 6 779,849
» d. Trade receivables - net Note 6 779,849
» 9,349 Trade receivables - net Note 6 779,849
» e. Trade receivables - net Note 6 779,849
» 2,280,647 RELATED PARTY TRANSACTIONS continued d. Others continued
» Trade payables Note 16 RELATED PARTY TRANSACTIONS continued
» 2,319,698 RELATED PARTY TRANSACTIONS continued
» j. RELATED PARTY TRANSACTIONS continued
» 669,335 RELATED PARTY TRANSACTIONS continued
» k. RELATED PARTY TRANSACTIONS continued
» Accrued LSA Note 43 RELATED PARTY TRANSACTIONS continued
» Accrued post-retirement health care benefits Note 44
» Accrued pension and other post-retirement
» 559,120 RELATED PARTY TRANSACTIONS continued
» o. RELATED PARTY TRANSACTIONS continued
» 3,245,834 RELATED PARTY TRANSACTIONS continued
» 9,264,440 RELATED PARTY TRANSACTIONS continued
» SEGMENT INFORMATION FSTelkom30June10Eng
» SEGMENT INFORMATION continued REVENUE-SHARING ARRANGEMENTS “RSA”
» Fixed line telephone tariffs
» RSA continued TELECOMMUNICATIONS SERVICES TARIFFS continued c. Interconnection tariffs continued
» Universal Service Obligation “USO”
» TELECOMMUNICATIONS SERVICES TARIFFS continued h. USO continued COMMITMENTS a. Capital expenditures
» COMMITMENTS continued a. Capital expenditures continued
» Others COMMITMENTS continued b. Borrowings and other credit facilities
» COMMITMENTS continued c. Others continued
» COMMITMENTS continued c. Others continued CONTINGENCIES
» CONTINGENCIES continued FSTelkom30June10Eng
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