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LONG-TERM INVESTMENTS (Tables) | 12 Months Ended
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Dec. 31, 2017
LONG-TERM INVESTMENTS |
Schedule of long-term investments |
|  | 2016
|  |  |  |  |  |  |  |  |  |  |  | Share of other |  |
|  | Percentage of |  | Beginning |  | Additions |  | Share of net |  |  |  | comprehensive |  |
|  | ownership |  | balance |  | (deductions) |  | profit (loss) |  | Dividend |  | income |  | Ending balance
Long-term investments in associated companies: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tiphone a |  | 24.43 |  | 1,404 |  | — |  | 108 |  | (23) |  | (1) |  | 1,488
Indonusa b |  | 20.00 |  | 221 |  | — |  | — |  | — |  | — |  | 221
Teltranetc |  | 51.00 |  | 71 |  | — |  | (33) |  | — |  | — |  | 38
Melond |  | 51.00 |  | 50 |  | (67) |  | 17 |  | — |  | — |  | —
PT Integrasi Logistic Cipta Solusi (“ILCS”)e |  | 49.00 |  | 40 |  | — |  | 2 |  | — |  | — |  | 42
Others f |  | 25.00-49.00 |  | 6 |  | — |  | (6) |  | — |  | — |  | —
Sub-total |  |  |  | 1,792 |  | (67) |  | 88 |  | (23) |  | (1) |  | 1,789
Other long-term investments |  |  |  | 15 |  | 43 |  | — |  | — |  | — |  | 58
Total long-term investments |  |  |  | 1,807 |  | (24) |  | 88 |  | (23) |  | (1) |  | 1,847
|  | 2017
|  |  |  |  |  |  |  |  |  |  |  | Share of other |  |
|  | Percentage of |  | Beginning |  | Additions |  | Share of net |  |  |  | comprehensive |  |
|  | ownership |  | balance |  | (deductions) |  | profit (loss) |  | Dividend |  | income |  | Ending balance
Long-term investments in associated companies: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tiphone a |  | 24.00 |  | 1,488 |  | — |  | 80 |  | (28) |  | (1) |  | 1,539
Indonusa b |  | 20.00 |  | 221 |  | — |  | — |  | — |  | — |  | 221
Teltranet c |  | 51.00 |  | 38 |  | — |  | (20) |  | — |  | — |  | 18
ILCS e |  | 49.00 |  | 42 |  | — |  | 1 |  | — |  | — |  | 43
PT Graha Sakura Nusantara ("GSN")g |  | 45.00 |  | — |  | 14 |  | 0 |  | — |  | — |  | 14
Others f |  | 25.00 - 49.00 |  | — |  | 4 |  | 0 |  | — |  | 0 |  | 4
Sub-total |  |  |  | 1,789 |  | 18 |  | 61 |  | (28) |  | (1) |  | 1,839
Other long-term investments |  |  |  | 58 |  | 251 |  | — |  | — |  | — |  | 309
Total long-term investments |  |  |  | 1,847 |  | 269 |  | 61 |  | (28) |  | (1) |  | 2,148
Schedule of summarized financial information of the Group’s investments accounted for under the equity method | Summarized financial information of the Group’s investments accounted for under the equity method for 2016:
|  | Tiphone |  | Indonusa |  | Teltranet |  | ILCS |  | Others
Statements of financial position |  |  |  |  |  |  |  |  |  |
Current assets |  | 7,709 |  | 170 |  | 66 |  | 131 |  | 170
Non-current assets |  | 743 |  | 444 |  | 88 |  | 29 |  | 771
Current liabilities |  | (1,248) |  | (532) |  | (78) |  | (73) |  | (629)
Non-current liabilities |  | (3,762) |  | (405) |  | (2) |  | (1) |  | (1,212)
Equity (deficit) |  | 3,442 |  | (323) |  | 74 |  | 86 |  | (900)
Statements of profit or loss and other comprehensive income |  |  |  |  |  |  |  |  |  |
Revenues |  | 27,310 |  | 605 |  | 66 |  | 116 |  | 139
Operating expenses |  | (26,445) |  | (583) |  | (149) |  | (112) |  | (264)
Other income (expenses) - net |  | (231) |  | (17) |  | (3) |  | 0 |  | (88)
Profit (loss) before tax |  | 634 |  | 5 |  | (86) |  | 4 |  | (213)
Income tax benefit (expense) |  | (166) |  | (33) |  | 21 |  | 0 |  | —
Profit (loss) for the year |  | 468 |  | (28) |  | (65) |  | 4 |  | (213)
Other comprehensive income |  | (5) |  | 7 |  | 0 |  | (0) |  | —
Total comprehensive income for the year |  | 463 |  | (21) |  | (65) |  | 4 |  | (213)
Summarized financial information of the Group’s investments accounted for under the equity method for 2017:
|  | Tiphone |  | Indonusa |  | Teltranet |  | ILCS |  | GSN |  | Others
Statements of financial position |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  | 8,084 |  | 307 |  | 174 |  | 145 |  | 1 |  | 190
Non-current assets |  | 994 |  | 415 |  | 101 |  | 32 |  | 185 |  | 606
Current liabilities |  | (2,107) |  | (877) |  | (149) |  | (87) |  | (27) |  | (724)
Non-current liabilities |  | (3,255) |  | (177) |  | (90) |  | (2) |  | (129) |  | (1,882)
Equity (deficit) |  | 3,716 |  | (332) |  | 36 |  | 88 |  | 30 |  | (1,810)
Statements of profit or loss and other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 27,914 |  | 692 |  | 209 |  | 122 |  | 0 |  | 106
Operating expenses |  | (27,217) |  | (333) |  | (255) |  | (116) |  | (0) |  | (287)
Other expenses - net |  | (246) |  | (364) |  | (5) |  | (4) |  | — |  | (19)
Profit (loss) before tax |  | 451 |  | (5) |  | (51) |  | 2 |  | 0 |  | (200)
Income tax benefit (expense) |  | (116) |  | — |  | 13 |  | 1 |  | — |  | —
Profit (loss) for the year |  | 335 |  | (5) |  | (38) |  | 3 |  | 0 |  | (200)
Other comprehensive income |  | (3) |  | — |  | (0) |  | (0) |  | — |  | —
Total comprehensive income for the year |  | 332 |  | (5) |  | (38) |  | 3 |  | 0 |  | (200)
Tiphone |
LONG-TERM INVESTMENTS |
Schedule of reconciliation of financial information to the carrying amount of long-term investment in Tiphone |
|  | 2016 |  | 2017
Assets |  | 8,452 |  | 9,078
Liabilities |  | (5,010) |  | (5,362)
Net assets |  | 3,442 |  | 3,716
Group’s proportionate share of net assets (24.43% in 2016 and 24.00% in 2017) |  | 841 |  | 892
Goodwill |  | 647 |  | 647
Carrying amount of long-term investment |  | 1,488 |  | 1,539

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