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OPERATING SEGMENT (Details) $ in Millions, Rp in Billions | 12 Months Ended
--- | ---
Dec. 31, 2017 USD ($) segment | Dec. 31, 2017 IDR (Rp) segment | Dec. 31, 2016 IDR (Rp) | Dec. 31, 2015 IDR (Rp)
Segment results |  |  |  |
Number of Operating Segments | segment | 4 | 4 |  |
Revenues | $ 9,453 | Rp 128,256 | Rp 116,333 | Rp 102,470
Operating expenses |  | (84,354) | (77,161) | (70,101)
OPERATING PROFIT | $ 3,237 | 43,902 | 39,172 | 32,369
Capital expenditures |  | (33,154) | (29,199) | (26,401)
Depreciation and amortization |  | (20,477) | (18,556) | (18,572)
Provision recognized in current period |  | (1,494) | (743) | (1,010)
Operating Segments |  |  |  |
Segment results |  |  |  |
Revenues |  | 383 | 224 | (212)
Operating expenses |  | (603) | 358 | (54)
Adjustments and Eliminations |  |  |  |
Segment results |  |  |  |
Revenues |  | (35,698) | (31,914) | (22,924)
Operating expenses |  | 36,076 | 30,162 | 22,963
OPERATING PROFIT |  | 378 | (1,752) | 39
Capital expenditures |  | (708) | (780) | (190)
Depreciation and amortization |  | 462 | 253 | 108
Provision recognized in current period |  | (21) | (10) | (4)
Elimination |  |  |  |
Segment results |  |  |  |
Revenues |  | (36,081) | (32,138) | (22,712)
Operating expenses |  | 36,679 | 29,804 | 23,017
Total Segment |  |  |  |
Segment results |  |  |  |
Revenues |  | 163,954 | 148,247 | 125,394
Operating expenses |  | (120,430) | (107,323) | (93,064)
OPERATING PROFIT |  | 43,524 | 40,924 | 32,330
Capital expenditures |  | (32,446) | (28,419) | (26,211)
Depreciation and amortization |  | (20,939) | (18,809) | (18,680)
Provision recognized in current period |  | (1,473) | (733) | (1,006)
Total Segment | Operating Segments |  |  |  |
Segment results |  |  |  |
Revenues |  | 127,873 | 116,109 | 102,682
Operating expenses |  | (83,751) | (77,519) | (70,047)
Total Segment | Elimination |  |  |  |
Segment results |  |  |  |
Revenues |  | 36,081 | 32,138 | 22,712
Operating expenses |  | (36,679) | (29,804) | (23,017)
Mobile |  |  |  |
Segment results |  |  |  |
Revenues |  | 93,159 | 86,722 | 76,050
Operating expenses |  | (53,834) | (50,361) | (46,944)
OPERATING PROFIT |  | 39,325 | 36,361 | 29,106
Capital expenditures |  | (15,134) | (12,568) | (11,564)
Depreciation and amortization |  | (13,560) | (12,808) | (12,978)
Provision recognized in current period |  | (291) | (221) | (136)
Mobile | Operating Segments |  |  |  |
Segment results |  |  |  |
Revenues |  | 90,073 | 83,998 | 71,203
Operating expenses |  | (39,452) | (37,814) | (36,461)
Mobile | Elimination |  |  |  |
Segment results |  |  |  |
Revenues |  | 3,086 | 2,724 | 4,847
Operating expenses |  | (14,382) | (12,547) | (10,483)
Consumer |  |  |  |
Segment results |  |  |  |
Revenues |  | 11,392 | 12,287 | 11,255
Operating expenses |  | (11,923) | (13,817) | (12,898)
OPERATING PROFIT |  | (531) | (1,530) | (1,643)
Capital expenditures |  | (6,544) | (7,085) | (7,604)
Depreciation and amortization |  | (2,839) | (2,881) | (2,500)
Provision recognized in current period |  | (385) | (392) | (226)
Consumer | Operating Segments |  |  |  |
Segment results |  |  |  |
Revenues |  | 11,105 | 10,410 | 8,936
Operating expenses |  | (10,360) | (11,024) | (9,988)
Consumer | Elimination |  |  |  |
Segment results |  |  |  |
Revenues |  | 287 | 1,877 | 2,319
Operating expenses |  | (1,563) | (2,793) | (2,910)
Enterprise |  |  |  |
Segment results |  |  |  |
Revenues |  | 35,931 | 28,693 | 21,094
Operating expenses |  | (35,680) | (27,460) | (19,031)
OPERATING PROFIT |  | 251 | 1,233 | 2,063
Capital expenditures |  | (3,637) | (3,036) | (3,061)
Depreciation and amortization |  | (2,136) | (1,386) | (1,296)
Provision recognized in current period |  | (668) | 119 | (611)
Enterprise | Operating Segments |  |  |  |
Segment results |  |  |  |
Revenues |  | 19,130 | 15,816 | 16,818
Operating expenses |  | (20,627) | (17,813) | (14,398)
Enterprise | Elimination |  |  |  |
Segment results |  |  |  |
Revenues |  | 16,801 | 12,877 | 4,276
Operating expenses |  | (15,053) | (9,647) | (4,633)
WIB |  |  |  |
Segment results |  |  |  |
Revenues |  | 22,744 | 20,317 | 16,873
Operating expenses |  | (17,944) | (15,256) | (13,948)
OPERATING PROFIT |  | 4,800 | 5,061 | 2,925
Capital expenditures |  | (7,120) | (5,729) | (3,982)
Depreciation and amortization |  | (2,382) | (1,715) | (1,893)
Provision recognized in current period |  | (127) | (238) | (33)
WIB | Operating Segments |  |  |  |
Segment results |  |  |  |
Revenues |  | 7,439 | 5,866 | 5,603
Operating expenses |  | (12,333) | (10,451) | (8,957)
WIB | Elimination |  |  |  |
Segment results |  |  |  |
Revenues |  | 15,305 | 14,451 | 11,270
Operating expenses |  | (5,611) | (4,805) | (4,991)
Others |  |  |  |
Segment results |  |  |  |
Revenues |  | 728 | 228 | 122
Operating expenses |  | (1,049) | (429) | (243)
OPERATING PROFIT |  | (321) | (201) | (121)
Capital expenditures |  | (11) | (1) |
Depreciation and amortization |  | (22) | (19) | (13)
Provision recognized in current period |  | (2) | (1) |
Others | Operating Segments |  |  |  |
Segment results |  |  |  |
Revenues |  | 126 | 19 | 122
Operating expenses |  | (979) | (417) | (243)
Others | Elimination |  |  |  |
Segment results |  |  |  |
Revenues |  | 602 | 209 |
Operating expenses |  | Rp (70) | Rp (12) | Rp 0

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