POST-RETIREMENT HEALTH CARE BENEFITS
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
96
37. RELATED PARTY TRANSACTIONS continued a. Nature of relationships and accountstransactions with related parties continued
Details of the nature of relationships and transactionsaccounts with significant related parties are as follows:
Nature of relationships Related parties
with related parties Nature of transactionsaccounts
usage revenues, usage of data communication network system expenses
and lease revenues PT Aplikanusa Lintasarta
Entity under common control Network revenues, usage of data
“Lintasarta” communication network system expenses
and leased lines expenses Indosat Mega Media
Entity under common control Network revenues
CSM Associated company
Satellite transponders usage revenues, leased lines revenues, transmission lease
expenses Patrakom
Associated company Satellite transponders usage revenues,
leased lines revenues, transmission lease expenses
PSN Associated company
Satellite transponders usage revenues, leased lines revenues, transmission lease
expenses, interconnection revenues and interconnection expense
Indonusa Associated company
Leased line revenues, telecommunication services revenue, data telecommunication
expense PT Industri Telekomunikasi
Entity under common control Purchase of property and equipment
Indonesia “INTI” PT Asuransi Jasa Indonesia
Entity under common control Insurance of property and equipment
“Jasindo” PT Jaminan Sosial Tenaga Kerja
Entity under common control Insurance for employees
“Jamsostek” PT Perusahaan Listrik Negara
Entity under common control Electricity expenses
Persero “PLN” PT Pos Indonesia
Entity under common control Cost of SIM cards
State-owned banks Entity under common control
Finance income and finance costs BNI
Entity under common control Finance income and finance costs
Bank Mandiri Entity under common control
Finance income and finance costs BRI
Entity under common control Finance income and finance costs
BTN Entity under common control
Finance income and finance costs BSM
Entity under common control Finance costs
PT Bank BRI Syariah Entity under common control
Finance costs “BRI Syariah”
Bahana Entity under common control
Available-for-sale financial assets, bonds and notes
Koperasi Pegawai Telkom Entity under common control
Purchase of property and equipment, “Kopegtel”
construction and installation services, leases of buildings, leases of vehicles,
purchases of materials and construction services, utilities maintenance and
cleaning services and RSA revenues PT Sandhy Putra Makmur
Entity under common control Leases of buildings, leases of vehicles,
“SPM” purchase of materials and construction
services, utilities maintenance and cleaning services
Patrakom became a subsidiary on September 25, 2013 Note 3. On October 8, 2013, the Company sold its 80 ownership in Indonusa Notes 3 and 10
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2014 and for the Nine months Period Then Ended unaudited
Figures in tables are expressed in billions of rupiah, unless otherwise stated
97
37. RELATED PARTY TRANSACTIONS continued a. Nature of relationships and accountstransactions with related parties continued
Details of the nature of relationships and transactionsaccounts with significant related parties are as follows:
Nature of relationships Related parties
with related parties Nature of transactionsaccounts
Koperasi Pegawai Telkomsel Entity under common control
Leases of vehicles, printing and distribution “Kisel”
of customer bills, collection fee, and other services fee, distribution of SIM cards and
pulse reload vouchers PT Graha Informatika
Entity under common control Leased lines revenues, purchase of property
Nusantara “Gratika” and equipment, installation expense, and
maintenance expense Directors and commissioners
Key management personnel Honorarium and facilities
Yakes Entity under significant
Medical expenses influence