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LONG-TERM INVESTMENTS - Statements of financial position (Details) $ in Millions, Rp in Billions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 USD ($) | Dec. 31, 2017 IDR (Rp) | Dec. 31, 2016 IDR (Rp) | Dec. 31, 2015 IDR (Rp) | Dec. 31, 2017 IDR (Rp)
Statements of financial position |  |  |  |  |
Current assets | $ 3,506 |  | Rp 47,701 |  | Rp 47,561
Non-current assets | 11,101 |  | 131,642 |  | 150,624
Current liabilities | (3,344) |  | (39,762) |  | (45,376)
Non-current liabilities | (3,021) |  | (34,305) |  | (40,978)
Statements of profit or loss and other comprehensive income |  |  |  |  |
Operating expenses |  | Rp (84,354) | (77,161) | Rp (70,101) |
PROFIT BEFORE INCOME TAX | 3,144 | 42,628 | 38,166 | 31,293 |
Income tax benefit (expense) | (734) | (9,958) | (9,017) | (8,023) |
PROFIT FOR THE YEAR | 2,410 | 32,670 | 29,149 | 23,270 |
Other comprehensive income (loss) | (171) | (2,332) | (2,099) | 493 |
NET COMPREHENSIVE INCOME FOR THE YEAR | $ 2,239 | 30,338 | 27,050 | Rp 23,763 |
Tiphone |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets |  |  | 7,709 |  | 8,084
Non-current assets |  |  | 743 |  | 994
Current liabilities |  |  | (1,248) |  | (2,107)
Non-current liabilities |  |  | (3,762) |  | (3,255)
Equity (deficit) |  |  | 3,442 |  | 3,716
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues |  | 27,914 | 27,310 |  |
Operating expenses |  | (27,217) | (26,445) |  |
Other income (expenses), net |  | (246) | (231) |  |
PROFIT BEFORE INCOME TAX |  | 451 | 634 |  |
Income tax benefit (expense) |  | (116) | (166) |  |
PROFIT FOR THE YEAR |  | 335 | 468 |  |
Other comprehensive income (loss) |  | (3) | (5) |  |
NET COMPREHENSIVE INCOME FOR THE YEAR |  | 332 | 463 |  |
Indonusa |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets |  |  | 170 |  | 307
Non-current assets |  |  | 444 |  | 415
Current liabilities |  |  | (532) |  | (877)
Non-current liabilities |  |  | (405) |  | (177)
Equity (deficit) |  |  | (323) |  | (332)
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues |  | 692 | 605 |  |
Operating expenses |  | (333) | (583) |  |
Other income (expenses), net |  | (364) | (17) |  |
PROFIT BEFORE INCOME TAX |  | (5) | 5 |  |
Income tax benefit (expense) |  |  | (33) |  |
PROFIT FOR THE YEAR |  | (5) | (28) |  |
Other comprehensive income (loss) |  |  | 7 |  |
NET COMPREHENSIVE INCOME FOR THE YEAR |  | (5) | (21) |  |
Teltranet |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets |  |  | 66 |  | 174
Non-current assets |  |  | 88 |  | 101
Current liabilities |  |  | (78) |  | (149)
Non-current liabilities |  |  | (2) |  | (90)
Equity (deficit) |  |  | 74 |  | 36
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues |  | 209 | 66 |  |
Operating expenses |  | (255) | (149) |  |
Other income (expenses), net |  | (5) | (3) |  |
PROFIT BEFORE INCOME TAX |  | (51) | (86) |  |
Income tax benefit (expense) |  | 13 | 21 |  |
PROFIT FOR THE YEAR |  | (38) | (65) |  |
Other comprehensive income (loss) |  | 0 | 0 |  |
NET COMPREHENSIVE INCOME FOR THE YEAR |  | (38) | (65) |  |
ILCS |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets |  |  | 131 |  | 145
Non-current assets |  |  | 29 |  | 32
Current liabilities |  |  | (73) |  | (87)
Non-current liabilities |  |  | (1) |  | (2)
Equity (deficit) |  |  | 86 |  | 88
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues |  | 122 | 116 |  |
Operating expenses |  | (116) | (112) |  |
Other income (expenses), net |  | (4) | 0 |  |
PROFIT BEFORE INCOME TAX |  | 2 | 4 |  |
Income tax benefit (expense) |  | 1 | 0 |  |
PROFIT FOR THE YEAR |  | 3 | 4 |  |
Other comprehensive income (loss) |  | 0 | 0 |  |
NET COMPREHENSIVE INCOME FOR THE YEAR |  | 3 | 4 |  |
GSN |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets |  |  |  |  | 1
Non-current assets |  |  |  |  | 185
Current liabilities |  |  |  |  | (27)
Non-current liabilities |  |  |  |  | (129)
Equity (deficit) |  |  |  |  | 30
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues |  | 0 |  |  |
Operating expenses |  | 0 |  |  |
PROFIT BEFORE INCOME TAX |  | 0 |  |  |
PROFIT FOR THE YEAR |  | 0 |  |  |
NET COMPREHENSIVE INCOME FOR THE YEAR |  | 0 |  |  |
Others |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets |  |  | 170 |  | 190
Non-current assets |  |  | 771 |  | 606
Current liabilities |  |  | (629) |  | (724)
Non-current liabilities |  |  | (1,212) |  | (1,882)
Equity (deficit) |  |  | (900) |  | Rp (1,810)
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues |  | 106 | 139 |  |
Operating expenses |  | (287) | (264) |  |
Other income (expenses), net |  | (19) | (88) |  |
PROFIT BEFORE INCOME TAX |  | (200) | (213) |  |
PROFIT FOR THE YEAR |  | (200) | (213) |  |
NET COMPREHENSIVE INCOME FOR THE YEAR |  | Rp (200) | Rp (213) |  |

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