RELATED PARTY TRANSACTIONS continued d. Others continued

PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND SEPTEMBER 30, 2011 UNAUDITED AND NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated 109 44. RELATED PARTY TRANSACTIONS continued Presented below are balances of accounts with related parties: December 31, 2010 September 30, 2011 of of Amount total assets Amount total assets

a. Cash and cash equivalents Note 5

7,443,452 7.46 7,230,430 7.27

b. Temporary investments

300,977 0.30 287,583 0.29

c. Trade receivables - net Note 6 780,043

0.78 1,240,220

1.25 d.

Other receivables State-owned banks interest 13,978 0.01 4,897 0.01 Patrakom 1,888 0.00 3,169 0.00 Gratika 262 0.00 328 0.00 Yakes 22 0.00 22 0.00 Other 837 0.00 160 0.00 Total 16,987

0.01 8,576

0.01 e.

Advances and prepaid expenses Note 8 2,401,386

2.41 829,063

0.83 f.

Other current assets Note 9 BNI 593 0.00 593 0.00 BRI 347 0.00 - 0.00 Bank Mandiri 235 0.00 499 0.00 Total 1,175

0.00 1,092

0.00 g.

Prepaid pension benefit cost Note 41 988

0.00 821

0.00 h.

Advances and other non-current assets Note 12 BNI 94,544 0.09 92,653 0.09 Bank Mandiri 5,020 0.01 4,692 0.00 Perusahaan Umum Percetakan Uang Republik Indonesia Peruri 813 0.00 813 0.00 Total 100,377

0.10 98,158

0.09 i.

Escrow accounts Note 14 41,552

0.04 40,604

0.04 PERUSAHAAN PERSEROAN PERSERO P.T. TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued DECEMBER 31, 2010 AUDITED AND SEPTEMBER 30, 2011 UNAUDITED AND NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2010 AND 2011 UNAUDITED Figures in tables are presented in millions of Rupiah, unless otherwise stated 110

44. RELATED PARTY TRANSACTIONS continued

December 31, 2010 September 30, 2011 of total of total Amount liabilities Amount liabilities

j. Trade payables Note 15

Government Agencies 400,238 0.92 367,545 0.89 Kopegtel 140,311 0.32 70,595 0.17 State-owned enterprises 287,433 0.67 62,183 0.15 Indosat 62,369 0.14 56,076 0.14 Yakes 60,562 0.14 45,976 0.11 SPM 12,446 0.03 3,710 0.01 Gratika 33,515 0.08 3,340 0.01 Patrakom 837 0.00 1,518 0.00 INTI 13,917 0.03 1,016 0.00 PSN 551 0.00 97 0.00 Others 141,695 0.33 62,290 0.15 Total 1,153,874

2.66 674,346

1.63 k.

Accrued expenses Note 16 Employees 894,733 2.07 1,378,552 3.34 Government Agencies and state-owned banks 65,522 0.15 87,048 0.21 PT Jaminan Sosial Tenaga Kerja Persero 22,649 0.05 22,306 0.05 Total 982,904

2.27 1,487,906

3.60 l.

Short-term bank loans Note 18 BSM 4,000 0.01 7,000 0.02

m. Accrued LSA Note 42 242,149

0.56 238,574

0.58 n.

Accrued post-retirement health care benefits Note 43 1,050,030 2.42 947,026 2.30

o. Accrued pension and other post-retirement

benefits costs Note 41 536,990

1.24 692,671

1,68 p. Two-step loans Note 20 3,136,666

7.24 2,830,218

6.86 q.

Bonds and notes Note 21 100,750

0.23 88,700

0.22 r.

Long-term bank loans Note 22 BNI 3,748,871 8.65 2,457,563 5.96 Bank Mandiri 3,073,387 7.09 2,109,478 5.12 BRI 2,197,000 5.07 1,258,730 3.05 BTN 7,084 0.02 - - Total 9,026,342

20.83 5,825,771

14.13