PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
105
35. POST-EMPLOYMENT HEALTH CARE BENEFITS PROVISIONS continued
1 change in discount rate and rate of salary would have effect on DBO, as follows:
Discount Rate Rate of Compensation
Sensitivity 1 Increase 1 Decrease
1 Increase 1 Decrease
__
Increase decrease in amounts Increase decrease in amounts
Post-employment health care 1,240
1,507 1,643
1,364
36. RELATED PARTY TRANSACTIONS
In the normal course of its business, the Group entered into transactions with related parties. It is the Companys policy that the pricings of these transactions be the same as those of arm
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
106
36. RELATED PARTY TRANSACTIONS continued a. Nature of relationships and accountstransactions with related parties continued
Details of the nature of relationships and accountstransactions with significant related parties are as follows continued:
Nature of Related parties
relationships parties Nature of accountstransactions
Badan Penyelenggara Entity under common control
Internet and data revenue, Jaminan Sosial
PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and for the Year Then Ended
Figures in tables are expressed in billions of Rupiah, unless otherwise stated
107
36. RELATED PARTY TRANSACTIONS continued b. Transactions with related parties
The following are significant transactions with related parties:
2015 2014
of of
Am ount total revenues
Am ount total revenues
REVENUES
Majority Stockholder Government
206 0.20
168 0.19
Entities under common control Indosat
1,020 1.00
1,015 1.13
BRI 188
0.18 277
0.31 Bank Mandiri
151 0.15
133 0.15
BNI 126
0.12 137
0.15 Pertamina
99 0.10
69 0.08
KAI 90
0.09 100
0.11 PT Pegadaian
89 0.09
306 0.34
Lintasarta 82
0.08 81
0.09 PT Garuda Indonesia
77 0.08
52 0.06
ICON Plus 63
0.06 24
0.03 BTN
41 0.04
30 0.03
BPJS 35
0.03 28
0.03 Sub-total
2,061 2.02
2,252 2.51
Entities under significant influence Kisel
3,869 3.78
3,076 3.43
Gratika 416
0.41 389
0.43 Sub-total
4,285 4.19
3,465 3.86
Associated companies Indonusa
60 0.06
74 0.08
CSM 34
0.03 37
0.04 Sub-total
94 0.09
111 0.12
Others 248
0.24 320
0.36
Total 6,894
6.74 6,316
7.04 2015
2014 of
of Am ount
total expenses Am ount
total expenses EXPENSES
Entities under common control Indosat
977 1.39
937 1.55
PLN 738
1.05 721
1.19 Jasindo
256 0.37
291 0.48
Sub-total 1,971
2.81 1,949
3.22 Entities under significant influence
Kisel 748
1.07 922
1.52 Kopegtel
460 0.66
550 0.91
Yakes 174
0.25 157
0.26 Sub-total
1,382 1.98
1,629 2.69
Others 72
0.10 140
0.23
Total 3,425 4.89
3,718 6.14
