XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.8.0.1

NON-CONTROLLING INTERESTS | 12 Months Ended
--- | ---
Dec. 31, 2017
NON-CONTROLLING INTERESTS. |
NON-CONTROLLING INTERESTS | 18. NON-CONTROLLING INTERESTS The details of non-controlling interests are as follow:
|  | 2016 |  | 2017
Non-controlling interests in net assets of subsidiaries: |  |  |  |
Telkomsel |  | 20,731 |  | 18,891
GSD |  | 141 |  | 186
Metra |  | 208 |  | 115
TII |  | 33 |  | 172
Total |  | 21,113 |  | 19,364
|  | 2015 |  | 2016 |  | 2017
Non-controlling interests in net income (loss) of subsidiaries: |  |  |  |  |  |
Telkomsel |  | 7,820 |  | 9,863 |  | 10,632
GSD |  | 7 |  | (5) |  | (5)
Metra |  | (6) |  | (39) |  | (83)
TII |  | (2) |  | (3) |  | 6
Total |  | 7,819 |  | 9,816 |  | 10,550
Material partly-owned subsidiary As of December 31,2016 and 2017, the non-controlling interest holds 35% ownership interest in Telkomsel which is considered material to the Company (Note 1d). The summarized financial information of Telkomsel below is provided based on amounts before elimination of intercompany balances and transactions. Summarized statements of financial position
|  | 2016 |  | 2017
Current assets |  | 28,818 |  | 21,098
Non-current assets |  | 60,827 |  | 64,499
Current liabilities |  | (21,891) |  | (23,031)
Non-current liabilities |  | (8,520) |  | (8,587)
Total equity |  | 59,234 |  | 53,979
Attributable to: |  |  |  |
Equity holders of parent company |  | 38,503 |  | 35,088
Non-controlling interest |  | 20,731 |  | 18,891
Summarized statements of profit or loss and other comprehensive income
|  | 2015 |  | 2016 |  | 2017
Revenues |  | 76,055 |  | 86,725 |  | 93,217
Operating expenses |  | (46,455) |  | (49,765) |  | (53,198)
Other income – net |  | 105 |  | 483 |  | 380
Profit before income tax |  | 29,705 |  | 37,443 |  | 40,399
Income tax expense – net |  | (7,361) |  | (9,263) |  | (10,018)
Profit for the year from continuing operations |  | 22,344 |  | 28,180 |  | 30,381
Other comprehensive income net |  | (167) |  | (222) |  | (392)
Net comprehensive income for the year |  | 22,177 |  | 27,958 |  | 29,989
Attributable to non-controlling interest |  | 7,820 |  | 9,863 |  | 10,632
Dividend paid to non-controlling interest |  | 7,810 |  | 7,036 |  | 12,334
Summarized statements of cash flows
|  | 2015 |  | 2016 |  | 2017
Operating activities |  | 36,130 |  | 42,827 |  | 39,564
Investing activities |  | (12,951) |  | (12,794) |  | (13,984)
Financing activities |  | (19,456) |  | (24,132) |  | (34,720)
Net (decrease) increase in cash and cash equivalents |  | 3,723 |  | 5,901 |  | (9,140)

X
- Definition The disclosure of non-controlling interests. [Refer: Non-controlling interests] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfNoncontrollingInterestsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | tlk_NonControllingInterestsAbstract
Namespace Prefix: | tlk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration