1
The original financial statements included herein are in Indonesian language.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK
PUSAT PENGELOLAAN PROGRAM KEMITRAAN DAN PROGRAM BINA LINGKUNGAN COMMUNITY DEVELOPMENT CENTER
NOTES TO THE FINANCIAL STATEMENTS December 31, 2015 and Year then Ended
Expressed in Rupiah
Table of Contents
21. GENERAL AND ADMINISTRATION EXPENSES
Year Ended December 31, 2015
2014 Partnership Program
5.584.101.195 12.985.184.323
Effective July 3, 2015, in relation to the implementation of PER-09MBU072015, operational expenses of Partnership Program will be recognized by Foster SOE Note 3a and 19, therefore CDC only recorded general and administration expenses from January
1, 2015 until July 2, 2015.
22. RENT EXPENSES
Year Ended December 31, 2015
2014 Partnership Program
1.436.320.910 2.821.557.515
Effective July 3, 2015, in relation to the implementation of PER-09MBU072015, rent expenses of Partnership Program will be recognized by Foster SOE Note 3a and 19, therefore CDC only recorded rent expenses from January 1, 2015 until July 2, 2015.
23. TRANSACTIONS AND BALANCES WITH RELATED PARTIES
The relationship and nature of account balances transactions with related parties were as follows:
Relation Related parties
Transaction
Foster SOE PT Telekomunikasi Indonesia Persero
Tbk. Income allocation for community
development program Under common control of PT
Telekomunikasi Indonesia Tbk PT Graha Sarana Duta
Room fitting out provider Under common control of PT
Telekomunikasi Indonesia Tbk PT Infomedia Nusantara
Opinion Survey and CSR Index service provider
Under common control of PT Telekomunikasi Indonesia Tbk
PT Pins Indonesia CPE Customer Premises Equipment
Provider Under common control of PT
Telekomunikasi Indonesia Tbk PT Metra Digital Media
Fund provider for Internet training program Entity under common control of the
Government PT Bank Mandiri Persero Tbk
Funding company for operational transaction
Entity under common control of the Government
PT Bank Negara Indonesia Persero Tbk Funding company for operational transaction
Entity under common control of the Government
PT Bank Rakyat Indonesia Persero Tbk Funding company for operational
transaction Entity under common control of the
Government PT Sang Hyang Seri Persero
Other Foster SOE Entity under common control of PT
Telekomunikasi Indonesia Tbk PT Finnet Indonesia
Provider of virtual accounts Entity under common control of the
Government PT Perkebunan Nusantara VIII
Recipient of SOE Care Entity under common control of the
Government PT Pos Indonesia
Recipient of SOE Care Entity under common control of the
Government formerly PT Batan Teknologi Persero
Recipient of SOE Care
1
The original financial statements included herein are in Indonesian language.
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK
PUSAT PENGELOLAAN PROGRAM KEMITRAAN DAN PROGRAM BINA LINGKUNGAN COMMUNITY DEVELOPMENT CENTER
NOTES TO THE FINANCIAL STATEMENTS December 31, 2015 and Year then Ended
Expressed in Rupiah
Table of Contents
23. TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued