PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
continued
DECEMBER 31, 2010 AUDITED AND MARCH 31, 2011 UNAUDITED AND THREE MONTHS PERIOD ENDED MARCH 31, 2010 AND 2011 UNAUDITED
Figures in tables are presented in millions of Rupiah, unless otherwise stated
102
44. RELATED PARTY TRANSACTIONS
continued
d. Others
continued ix
The Company and its subsidiaries obtained loans from state-owned banks. Interest expense on these loans for three months period ended March 31, 2010 and 2011
amounted to Rp.238,455 million and Rp.161,841 million, respectively, representing 47.3 and 39.9 of the total interest expense for each period.
x The Company leases buildings, leases vehicles, purchases materials and construction
services, and utilizes maintenance and cleaning services of Kopegtel and PT Sandhy Putra Makmur “SPM”, a subsidiary of Yayasan Sandikara Putra Telkom - a foundation managed
by Dharma Wanita Telkom. Total charges from these transactions amounted to Rp.97,347 million and Rp.125,823 million for three months period ended March 31, 2010 and 2011,
respectively, representing 0.9 and 1.1 of the total operating expenses for each period.
xi The Company and its subsidiaries earned interconnection revenues from PSN, with a total
of Rp.1,271 million and Rp.1,092 million for three months period ended March 31, 2010 and 2011, respectively, representing less than 0.01 and 0.01 of the total operating
revenues for each period. And incurred interconnection expenses from PSN, with a total of Rp.1,306 million and Rp.1,223 million for three months period ended March 31, 2010 and
2011, respectively, representing less than 0.01 and 0.01 of the total operating expenses for each period.
xii The Company has RSA with Kopegtel. Kopegtel’s share in revenues from these arrangements amounted to Rp.166 million and Rp.193 million for three months period
ended March 31, 2010 and 2011, respectively, representing less than 0.01 of the total operating revenues for each period.
xiii Telkomsel has operating lease agreements with Patrakom and CSM for the use of their transmission link for 3 years, subject to extension. Lease charges amounted to Rp.50,952
million and Rp.47,249 million for three months period ended March 31, 2010 and 2011, respectively, representing 0.5 and 0.4 of the total operating expenses for each period.
xiv Koperasi Pegawai Telkomsel “Kisel” is a cooperation that was established by Telkomsel’s employees to engage in car rental services, printing and distribution of customer bills,
collection and other services principally for the benefit of Telkomsel. For these services, Kisel charged Telkomsel Rp.168,720 million and Rp.127,978 million for three months
period ended March 31, 2010 and 2011, respectively, representing 1.5 and 1.1 of the total operating expenses for each period. Telkomsel also has dealership agreements with
Kisel for distribution of SIM cards and pulse reload vouchers. Total SIM cards and pulse reload vouchers which were sold to Kisel amounted to Rp.539,135 million and
Rp.513,810 million for three months period ended March 31, 2010 and 2011, respectively, representing 3.3 and 3.1 of the total operating revenues for each period.
PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
continued
DECEMBER 31, 2010 AUDITED AND MARCH 31, 2011 UNAUDITED AND THREE MONTHS PERIOD ENDED MARCH 31, 2010 AND 2011 UNAUDITED
Figures in tables are presented in millions of Rupiah, unless otherwise stated
103
44. RELATED PARTY TRANSACTIONS
