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RELATED PARTY TRANSACTIONS (Tables) | 12 Months Ended
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Dec. 31, 2019
RELATED PARTY TRANSACTIONS |
Schedule of nature of relationship with related parties |
Related parties |  | Nature of relationships parties |  | Nature of accounts/ transactions
The Government Ministry of Finance |  | Majority stockholder |  | Internet and data service revenues, other telecommunication service revenues, operation and maintenance expense, finance income, finance costs and investment in financial instruments
Government agencies |  | Entities under common control |  | Network service revenues, internet and data service revenues and other telecommunication revenues
MoCI |  | Entity under common control |  | Concession fees, radio frequency usage charges, USO charges, telecommunication service revenues and operation and maintenance expenses
Indosat |  | Entity under common control |  | Interconnection revenues, leased lines revenues, satellite transponder usage revenues, interconnection expenses, telecommunication facilities usage expenses, operating and maintenance expenses, and usage of data communication network system expenses
PT Pertamina (Persero) (“Pertamina”) |  | Entity under common control |  | Internet and data service revenues, and other telecommunication service revenues
State-owned banks |  | Entities under common control |  | Finance income and finance costs
Bank Mandiri |  | Entity under common control |  | Internet and data service revenues, other telecommunication service revenues, finance income and finance costs
BNI |  | Entity under common control |  | Internet and data service revenues, other telecommunication service revenues, finance income and finance costs
BRI |  | Entity under common control |  | Internet and data service revenues, other telecommunication service revenues, finance income and finance costs
BTN |  | Entity under common control |  | Internet and data service revenues, other telecommunication service revenues, and finance income
PT Kereta Api Indonesia (“KAI”) |  | Entity under common control |  | Internet and data service revenues, and other telecommunication service revenues
PT Pegadaian (“Pegadaian”) |  | Entity under common control |  | Internet and data service revenues, and other telecommunication service revenues
PT Garuda Indonesia Tbk. (“Garuda Indonesia”) |  | Entity under common control |  | Internet and data service revenues, and other telecommunication service revenues
PT Kimia Farma (“Kimia Farma”) |  | Entity under common control |  | Internet and data service revenues, and other telecommunication service revenues
PT Pos Indonesia (“Pos Indonesia”) |  | Entity under common control |  | Internet and data service revenues, and other telecommunication service revenues
Perum Peruri (“Peruri”) |  | Entity under common control |  | Internet and data service revenues, and other telecommunication service revenues
PT Taspen (“Taspen”) |  | Entity under common control |  | Internet and data service revenues, and other telecommunication service revenues
PT Asuransi Jasa Indonesia (“Jasindo”) |  | Entity under common control |  | Fixed assets insurance expenses
PT Perusahaan Listrik Negara (“PLN”) |  | Entity under common control |  | Electricity expenses
Details of the nature of relationships and accounts/transactions with significant related parties are as follows:
Related parties |  | Nature of relationships parties |  | Nature of accounts/ transactions
PT Mandiri Manajemen Investasi |  | Entity under common control |  | Available-for-sale financial assets
Bahana TCW |  | Entity under common control |  | Available-for-sale financial assets, bonds and notes
PT Sarana Multi Infrastruktur |  | Entity under common control |  | Finance costs
Tiphone |  | Associated company |  | Distribution of SIM cards and pulse reload voucher
Indonusa |  | Associated company |  | Pay TV expenses
Teltranet |  | Associated company |  | CPE expenses
PT Poin Multi Media Nusantara (“POIN”) |  | Other related entity |  | Purchase of handset
PT Perdana Mulia Makmur (“PMM”) |  | Other related entity |  | Purchase of handset
Yakes Telkom |  | Other related entity |  | Health expenses
Koperasi Pegawai Telkom (“Kopegtel”) |  | Other related entity |  | Purchase of property and equipment, construction and installation services, leases of buildings expenses, lease of vehicles expenses, purchases of vehicles, purchases of materials and construction service, maintenance and cleaning service expenses, and RSA revenues
Koperasi Pegawai Telkomsel (“Kisel”) |  | Other related entity |  | Internet and data service revenues, other telecommunication service revenues, leases of vehicles expenses, printing and distribution of customer bills expenses, collection fee, other services fee, distribution of SIM cards and pulse reload voucher, and purchase of property and equipment
PT Graha Informatika Nusantara (“Gratika”) |  | Other related entity |  | Network service revenues, operation and maintenance expenses, purchase of property and equipment and construction services, and distribution of SIM card and pulse reload voucher
Directors |  | Key management personnel |  | Honorarium and facilities
Commissioners |  | Supervisory personnel |  | Honorarium and facilities
Schedule of significant transactions with related parties |
|  | 2017 |  | 2018 |  | 2019
|  |  |  | % of total |  |  |  | % of total |  |  |  | % of total
|  | Amount |  | revenues |  | Amount |  | revenues |  | Amount |  | revenues
Revenue |  |  |  |  |  |  |  |  |  |  |  |
Majority stockholder |  |  |  |  |  |  |  |  |  |  |  |
Ministry of Finance |  | 280 |  | 0.22 |  | 258 |  | 0.20 |  | 101 |  | 0.07
Entities under common control |  |  |  |  |  |  |  |  |  |  |  |
Government Agencies |  | 2,568 |  | 2.00 |  | 3,720 |  | 2.84 |  | 3,894 |  | 2.87
Indosat |  | 1,789 |  | 1.39 |  | 1,002 |  | 0.77 |  | 860 |  | 0.63
BRI |  | 237 |  | 0.18 |  | 397 |  | 0.30 |  | 619 |  | 0.46
BNI |  | 105 |  | 0.08 |  | 188 |  | 0.14 |  | 578 |  | 0.43
Taspen |  | — |  | — |  | 7 |  | 0.01 |  | 298 |  | 0.22
BTN |  | 129 |  | 0.10 |  | 179 |  | 0.14 |  | 258 |  | 0.19
Pegadaian |  | 115 |  | 0.09 |  | 228 |  | 0.17 |  | 229 |  | 0.17
Pos Indonesia |  | 47 |  | 0.04 |  | 50 |  | 0.04 |  | 216 |  | 0.16
Bank Mandiri |  | 157 |  | 0.12 |  | 173 |  | 0.13 |  | 204 |  | 0.15
Pertamina |  | 94 |  | 0.07 |  | 183 |  | 0.14 |  | 196 |  | 0.14
Peruri |  | — |  | — |  | 120 |  | 0.09 |  | 164 |  | 0.12
Kimia Farma |  | 36 |  | 0.03 |  | 72 |  | 0.06 |  | 161 |  | 0.12
KAI |  | 18 |  | 0.01 |  | 83 |  | 0.06 |  | 144 |  | 0.11
Garuda Indonesia |  | 55 |  | 0.04 |  | 105 |  | 0.08 |  | 112 |  | 0.08
Others |  | 637 |  | 0.50 |  | 762 |  | 0.57 |  | 824 |  | 0.61
Sub-total |  | 5,987 |  | 4.65 |  | 7,269 |  | 5.54 |  | 8,757 |  | 6.46
Associated companies |  | 178 |  | 0.15 |  | 55 |  | 0.04 |  | 75 |  | 0.06
Other related entities |  | 315 |  | 0.25 |  | 73 |  | 0.06 |  | 104 |  | 0.08
Total |  | 6,760 |  | 5.27 |  | 7,655 |  | 5.84 |  | 9,037 |  | 6.67
|  | 2017 |  | 2018 |  | 2019
|  |  |  | % of total |  |  |  | % of total |  |  |  | % of total
|  | Amount |  | expenses |  | Amount |  | expenses |  | Amount |  | expenses
Expenses |  |  |  |  |  |  |  |  |  |  |  |
Majority stockholder |  |  |  |  |  |  |  |  |  |  |  |
Ministry of Finance |  | 12 |  | 0.01 |  | — |  | — |  | — |  | —
Entities under common control |  |  |  |  |  |  |  |  |  |  |  |
MoCI |  | 6,533 |  | 7.77 |  | 8,109 |  | 8.68 |  | 8,767 |  | 9.49
PLN |  | 2,269 |  | 2.70 |  | 2,596 |  | 2.78 |  | 2,434 |  | 2.64
Indosat |  | 890 |  | 1.06 |  | 933 |  | 1.00 |  | 676 |  | 0.73
Jasindo |  | 168 |  | 0.20 |  | 349 |  | 0.37 |  | 267 |  | 0.29
Others |  | 114 |  | 0.14 |  | 511 |  | 0.55 |  | 301 |  | 0.33
Sub-total |  | 9,974 |  | 11.87 |  | 12,498 |  | 13.38 |  | 12,445 |  | 13.48
Associated companies |  |  |  |  |  |  |  |  |  |  |  |
Indonusa |  | 264 |  | 0.31 |  | 306 |  | 0.33 |  | 437 |  | 0.47
Teltranet |  | 123 |  | 0.15 |  | 181 |  | 0.19 |  | 173 |  | 0.19
Others |  | 34 |  | 0.04 |  | 11 |  | 0.01 |  | 79 |  | 0.09
Sub-total |  | 421 |  | 0.50 |  | 498 |  | 0.53 |  | 689 |  | 0.75
Other related entities |  |  |  |  |  |  |  |  |  |  |  |
Kopegtel |  | 713 |  | 0.85 |  | 836 |  | 0.90 |  | 1,049 |  | 1.14
Kisel |  | 813 |  | 0.97 |  | 916 |  | 0.98 |  | 818 |  | 0.89
PMM |  | 404 |  | 0.48 |  | 850 |  | 0.91 |  | 587 |  | 0.64
POIN |  | 405 |  | 0.48 |  | 850 |  | 0.91 |  | 547 |  | 0.59
Yakes Telkom |  | 139 |  | 0.17 |  | 128 |  | 0.14 |  | 133 |  | 0.14
Others |  | 83 |  | 0.10 |  | 190 |  | 0.20 |  | 141 |  | 0.15
Sub-total |  | 2,557 |  | 3.05 |  | 3,770 |  | 4.04 |  | 3,275 |  | 3.55
Total |  | 12,964 |  | 15.43 |  | 16,766 |  | 17.95 |  | 16,409 |  | 17.78
|  | 2017 |  | 2018 |  | 2019
|  |  |  | % of total |  |  |  | % of total |  |  |  | % of total
|  | Amount |  | finance income |  | Amount |  | finance income |  | Amount |  | finance income
Finance income |  |  |  |  |  |  |  |  |  |  |  |
Majority stockholder |  |  |  |  |  |  |  |  |  |  |  |
Ministry of Finance |  | 0 |  | 0.00 |  | — |  | — |  | — |  | —
Entities under common control |  |  |  |  |  |  |  |  |  |  |  |
State-owned banks |  | 863 |  | 60.18 |  | 596 |  | 58.78 |  | 743 |  | 67.85
Government agencies |  | 34 |  | 2.37 |  | 12 |  | 1.18 |  | 18 |  | 1.64
Others |  | 35 |  | 2.44 |  | 6 |  | 0.59 |  | 10 |  | 0.91
Total |  | 932 |  | 64.99 |  | 614 |  | 60.55 |  | 771 |  | 70.40
|  | 2017 |  | 2018 |  | 2019
|  |  |  | % of total |  |  |  | % of total |  |  |  | % of total
|  | Amount |  | finance cost |  | Amount |  | finance cost |  | Amount |  | finance cost
Finance costs |  |  |  |  |  |  |  |  |  |  |  |
Majority stockholder |  |  |  |  |  |  |  |  |  |  |  |
Ministry of Finance |  | 54 |  | 1.95 |  | 41 |  | 1.16 |  | 33 |  | 0.61
Entities under common control |  |  |  |  |  |  |  |  |  |  |  |
State-owned banks |  | 820 |  | 29.61 |  | 1,140 |  | 32.36 |  | 1,332 |  | 24.43
Sarana Multi Infrastruktur |  | 94 |  | 3.39 |  | 110 |  | 3.12 |  | 263 |  | 4.82
Total |  | 968 |  | 34.95 |  | 1,291 |  | 36.64 |  | 1,628 |  | 29.86
|  | 2017 |  | 2018 |  | 2019
|  |  |  | % of total |  |  |  | % of total |  |  |  | % of total
|  | Amount |  | revenues |  | Amount |  | revenue |  | Amount |  | revenues
Distribution of SIM card and pulse reload voucher |  |  |  |  |  |  |  |  |  |  |  |
Other related entities |  |  |  |  |  |  |  |  |  |  |  |
Tiphone |  | 3,888 |  | 3.03 |  | 4,390 |  | 3.36 |  | 5,927 |  | 4.37
Kisel |  | 4,181 |  | 3.26 |  | 4,221 |  | 3.23 |  | 5,077 |  | 3.75
Gratika |  | 408 |  | 0.32 |  | 474 |  | 0.36 |  | 563 |  | 0.42
Total |  | 8,477 |  | 6.61 |  | 9,085 |  | 6.95 |  | 11,567 |  | 8.54
|  | 2018 |  | 2019
|  |  |  | % of total |  |  |  | % of total
|  | Amount |  | property and equipment purchased |  | Amount |  | property and equipment purchased
Purchase of property and equipment (Note 12) |  |  |  |  |  |  |  |
Entities under common control |  | 207 |  | 0.62 |  | 80 |  | 0.22
Other related entities |  |  |  |  |  |  |  |
Kopegtel |  | 144 |  | 0.43 |  | 158 |  | 0.43
Others |  | 328 |  | 0.97 |  | 115 |  | 0.31
Sub-total |  | 472 |  | 1.40 |  | 273 |  | 0.74
Total |  | 679 |  | 2.02 |  | 353 |  | 0.96
c. Balance of accounts with related parties
|  | 2018 |  | 2019
|  |  |  | % of total |  |  |  | % of total
|  | Amount |  | assets |  | Amount |  | assets
Cash and cash equivalents (Note 4) |  | 14,544 |  | 7.06 |  | 14,841 |  | 6.31
Other current financial assets (Note 5) |  | 470 |  | 0.23 |  | 71 |  | 0.03
Trade receivables - net (Note 6) |  | 2,014 |  | 0.98 |  | 1,741 |  | 0.74
Other current assets |  |  |  |  |  |  |  |
Entities under common control |  |  |  |  |  |  |  |
MoCI |  | 3,478 |  | 1.69 |  | 3,719 |  | 1.58
Others |  | 85 |  | 0.04 |  | 49 |  | 0.02
Sub-total |  | 3,563 |  | 1.73 |  | 3,768 |  | 1.60
Other related entities |  | 78 |  | 0.04 |  | 63 |  | 0.03
Total |  | 3,641 |  | 1.77 |  | 3,831 |  | 1.63
Other non-current assets |  |  |  |  |  |  |  |
Entities under common control |  |  |  |  |  |  |  |
MoCI |  | 1,743 |  | 0.85 |  | 1,488 |  | 0.63
Others |  | 28 |  | 0.01 |  | 22 |  | 0.01
Sub-total |  | 1,771 |  | 0.86 |  | 1,510 |  | 0.64
Other related entities |  | 18 |  | 0.01 |  | 12 |  | 0.01
Total |  | 1,789 |  | 0.87 |  | 1,522 |  | 0.65
|  | 2018 |  | 2019
|  |  |  | % of total |  |  |  | % of total
|  | Amount |  | liabilities |  | Amount |  | liabilities
Trade payables (Note 16) |  |  |  |  |  |  |  |
Majority stockholder |  |  |  |  |  |  |  |
Ministry of Finance |  | 2 |  | 0.00 |  | 5 |  | 0.00
Entities under common control |  |  |  |  |  |  |  |
MoCI |  | 1,477 |  | 1.66 |  | 1,374 |  | 1.17
Indosat |  | 122 |  | 0.14 |  | 68 |  | 0.06
Others |  | 313 |  | 0.35 |  | 256 |  | 0.22
Sub-total |  | 1,912 |  | 2.15 |  | 1,698 |  | 1.45
Other related entities |  |  |  |  |  |  |  |
Kopegtel |  | 279 |  | 0.31 |  | 269 |  | 0.23
Others |  | 259 |  | 0.29 |  | 193 |  | 0.16
Sub-total |  | 538 |  | 0.60 |  | 462 |  | 0.39
Associated companies |  | 37 |  | 0.04 |  | 77 |  | 0.07
Total |  | 2,489 |  | 2.79 |  | 2,242 |  | 1.91
Accrued expenses |  |  |  |  |  |  |  |
Majority stockholder |  |  |  |  |  |  |  |
Ministry of Finance |  | 7 |  | 0.01 |  | 6 |  | 0.01
Entities under common control |  |  |  |  |  |  |  |
State-owned banks |  | 61 |  | 0.07 |  | 75 |  | 0.06
Others |  | 86 |  | 0.10 |  | 88 |  | 0.07
Sub-total |  | 147 |  | 0.17 |  | 163 |  | 0.13
Other related entities |  |  |  |  |  |  |  |
Kisel |  | 183 |  | 0.21 |  | 188 |  | 0.16
Others |  | 13 |  | 0.01 |  | 15 |  | 0.01
Sub-total |  | 196 |  | 0.22 |  | 203 |  | 0.17
Total |  | 350 |  | 0.40 |  | 372 |  | 0.31
|  | 2018 |  | 2019
|  |  |  | % of total |  |  |  | % of total
|  | Amount |  | liabilities |  | Amount |  | liabilities
Advances from customers |  |  |  |  |  |  |  |
Majority stockholder |  |  |  |  |  |  |  |
Ministry of Finance |  | 19 |  | 0.02 |  | 19 |  | 0.02
Entity under common control |  |  |  |  |  |  |  |
PLN |  | 12 |  | 0.01 |  | 6 |  | 0.01
Others |  | — |  | 0.00 |  | 2 |  | 0.00
Sub-total |  | 12 |  | 0.01 |  | 8 |  | 0.01
Total |  | 31 |  | 0.03 |  | 27 |  | 0.03
Short-term bank loans (Note 19) |  | 956 |  | 1.08 |  | 3,655 |  | 3.10
Two-step loans (Note 20a) |  | 949 |  | 1.07 |  | 736 |  | 0.62
Long-term bank loans (Note 20c) |  | 12,620 |  | 14.20 |  | 15,319 |  | 13.00
Other borrowings (Note 20d) |  | 2,244 |  | 2.52 |  | 3,740 |  | 3.17
Schedule of remuneration of the Board of Commissioners and key management personnel |
|  | 2017 |  | 2018 |  | 2019 |
|  |  |  | % of total |  |  |  | % of total |  |  |  | % of total |
|  | Amount |  | expenses |  | Amount |  | expenses |  | Amount |  | expenses |
Board of Directors |  | 175 |  | 0.21 | % | 360 |  | 0.39 | % | 270 |  | 0.29 | %
Board of Commissioners |  | 65 |  | 0.08 | % | 166 |  | 0.18 | % | 123 |  | 0.13 | %

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