Obligation under the Labor Law
31. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
The following are significant transactions with related parties: 2016 2015 Amount of total revenues Amount of total revenues REVENUES Majority Stockholder Government 207 0.18 206 0.20 Entities under common control Indosat 2,167 1.86 1,020 1.00 BRI 1810.16 188
0.18 Bank Mandiri 161 0.14 151 0.15 BNI 136 0.12 126 0.12 BTN 107 0.09 41 0.04 Lintasarta 99 0.09 82 0.08 Pegadaian 93 0.08 89 0.09 Garuda 75 0.06 77 0.08 Pertamina 64 0.06 99 0.10 KAI 68 0.06 90 0.09 ICON Plus 56 0.05 63 0.06 Others 451 0.38 251 0.25 Sub-total 3,658 3.15 2,277 2.24 Other related entities Yakes 153 0.13 18 0.02 Gratika 42 0.04 32 0.03 Others 58 0.05 8 0.01 Sub-total 253 0.22 58 0.06 Associated companies Indonusa 105 0.09 60 0.06 Telin Malaysia 35 0.03 - - CSM 32 0.03 34 0.03 Others 26 0.02 9 0.01 Sub-total 198 0.17 103 0.10 Total 4,3163.72 2,644
2.60 2016
2015 Amount of total expenses Amount of total expenses EXPENSES Entities under common control PLN 1,037 1.38 738 1.05 Indosat 939 1.25 977 1.39 Jasindo 267 0.35 256 0.37 Pos Indonesia 49 0.06 - - Others 51 0.07 32 0.05 Sub-total 2,343 3.11 2,003 2.86 Associated companies POIN 1,459 1.94 1,485 2.13 Indonusa 145 0.19 - - Others - - 9 0.01 Sub-total 1,604 2.13 1,494 2.14 PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and for the Year Then Ended Figures in tables are expressed in billions of Rupiah, unless otherwise stated 9431. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
The following are significant transactions with related parties continued: 2016 2015 Amount of total expenses Amount of total expenses EXPENSES continued Other related entities Kisel 771 1.02 748 1.07 Kopegtel 533 0.71 460 0.66 Yakes - - 174 0.25 Others 140 0.18 31 0.04 Sub-total 1,444 1.91 1,413 2.02 Others 160 0.21 - - Total 5,5517.36 4,910
7.02 2016
2015 Amount of total finance income Amount of total finance income FINANCE INCOME Majority stockholder Government 2 0.12 9 0.64 Entity under common control State-owned banks 895 52.16 830 58.99 Others 5 0.29 6 0.43 Total 90252.57 845
60.06 2016
2015 Amount of total finance costs Amount of total finance costs FINANCE COSTS Majority stockholder Government 64 2.28 76 3.06 Entity under common control State-owned banks 1,228 43.72 1,061 42.77 Total 1,29246.00 1,137
45.83 2016
2015 Amount of total purchases Amount of total purchases PURCHASES OF PROPERTY AND EQUIPMENTS Note 9 Entity under common control INTI 374 1.29 394 1.49 LEN 114 0.39 72 0.27 Adhi Karya 39 0.13 - - Sub-total 527 1.81 466 1.76 Other related entities Kopegtel 198 0.68 131 0.50 Bangtelindo 84 0.29 86 0.33 SPM 73 0.25 62 0.23 Kisel 66 0.23 73 0.28 Gratika 25 0.09 45 0.17 Sub-total 446 1.54 397 1.51 Others 20 0.07 12 0.05 Total 9933.42 875
3.32Parts
» FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» GENERAL a. Establishment and general information
» GENERAL continued a. Establishment and general information continued
» GENERAL continued b. FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» Public offering of securities of the Company
» GENERAL continued c. Public offering of securities of the Company continued
» GENERAL continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» GENERAL continued d. Subsidiaries continued
» Authorization for the issuance of the consolidated financial statements
» Basis of preparation of financial statements
» Basis of preparation of financial statements continued
» Principles of consolidation SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Transactions with related parties
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories
» Intangible assets SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued h. Inventories
» Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued l.
» Borrowings SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued n. Deferred charges - land rights
» Revenue and expense recognition
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» Income tax SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued s. Employee benefits continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued u. Financial instruments continued
» Basic and diluted earnings per share and earnings per ADS Segment information
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued z. Provision
» CASH AND CASH EQUIVALENTS continued
» OTHER CURRENT FINANCIAL ASSETS
» TRADE RECEIVABLES FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» TRADE RECEIVABLES continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» INVENTORIES 2016 FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» ADVANCES AND PREPAID EXPENSES 2016
» LONG-TERM INVESTMENTS FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» LONG-TERM INVESTMENTS continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» LONG-TERM INVESTMENTS continued PROPERTY AND EQUIPMENT
» PROPERTY AND EQUIPMENT continued
» ADVANCES AND OTHER NON-CURRENT ASSETS continued
» TRADE PAYABLES 2016 FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» ACCRUED EXPENSES 2016 FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS
» SHORT-TERM BANK LOANS AND CURRENT MATURITIES OF LONG-TERM BORROWINGS continued
» US Rp LONG-TERM LOANS AND OTHER BORROWINGS continued
» LONG-TERM LOANS AND OTHER BORROWINGS continued
» Property and LONG-TERM LOANS AND OTHER BORROWINGS continued
» NON-CONTROLLING INTERESTS FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» NON-CONTROLLING INTERESTS continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» CAPITAL STOCK FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» TREASURY STOCK continued OTHER EQUITY 2016
» REVENUES 2016 FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» PERSONNEL EXPENSES FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» OPERATION, MAINTENANCE AND TELECOMMUNICATION SERVICE EXPENSES
» GENERAL AND ADMINISTRATIVE EXPENSES
» TAXATION FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» TAXATION continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» TAXATION continued BASIC AND DILUTED EARNINGS PER SHARE
» CASH DIVIDENDS AND GENERAL RESERVE PENSION AND OTHER POST-EMPLOYMENT BENEFITS
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued
» PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued a. Pension benefit costs continued
» Other post-employment benefits provisions
» Obligation under the Labor Law
» Sensitivity Analysis PENSION AND OTHER POST-EMPLOYMENT BENEFITS continued e.
» 2,644 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
» 4,910 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 845 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 1,137 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 875 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 4,250 2016 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» 15,028 b. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Trade receivables - net Note 5
» Advances and prepaid expenses Note 7
» Advances and other non - current assets Note 10
» Indosat 9 Trade payables Note 12
» 2,075 RELATED PARTY TRANSACTIONS continued b. Transactions with related parties continued
» Entities under common control
» 19 Advances from customers and suppliers
» 25 j. Two-step loans Note 16a
» Long-term bank loans - net Note 16c
» - Other borrowing Note 16d 697
» Significant agreements with related parties
» Key management personnel remuneration
» OPERATING SEGMENT FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» Fixed line telephone tariffs
» Mobile cellular telephone tariffs
» Interconnection tariffs TELECOMMUNICATIONS SERVICE TARIFFS
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued a. Capital expenditures continued
» Others SIGNIFICANT COMMITMENTS AND AGREEMENTS continued b. Borrowings and other credit facilities
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued c. Others continued
» SIGNIFICANT COMMITMENTS AND AGREEMENTS continued
» CONTINGENCIES FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» CONTINGENCIES continued FS English YE 2016 Audited PT Telekomunikasi Indonesia Tbk
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES
» ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES continued FINANCIAL RISK MANAGEMENT
» FINANCIAL RISK MANAGEMENT continued
» 0.17 FINANCIAL RISK MANAGEMENT continued
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