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v3.8.0.1

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION $ in Millions, Rp in Billions | Dec. 31, 2017 USD ($) | Dec. 31, 2017 IDR (Rp) | Dec. 31, 2016 IDR (Rp)
--- | --- | --- | ---
CURRENT ASSETS |  |  |
Cash and cash equivalents | $ 1,853 | Rp 25,145 | Rp 29,767
Other current financial assets | 160 | 2,173 | 1,471
Trade and other receivables | 705 | 9,564 | 7,900
Inventories | 47 | 631 | 584
Prepaid income taxes | 2 | 22 | 109
Prepaid other taxes | 209 | 2,833 | 2,621
Assets held for sale | 1 | 10 | 3
Other current assets | 529 | 7,183 | 5,246
Total Current Assets | 3,506 | 47,561 | 47,701
NON-CURRENT ASSETS |  |  |
Long-term investments | 158 | 2,148 | 1,847
Property and equipment | 9,572 | 129,872 | 114,230
Prepaid pension benefit cost |  |  | 199
Intangible assets | 260 | 3,530 | 3,089
Deferred tax assets | 207 | 2,804 | 769
Other non-current assets | 904 | 12,270 | 11,508
Total Non-current Assets | 11,101 | 150,624 | 131,642
TOTAL ASSETS | 14,607 | 198,185 | 179,343
CURRENT LIABILITIES |  |  |
Trade and other payables | 1,164 | 15,791 | 13,690
Current income tax liabilities | 59 | 801 | 1,236
Other tax liabilities | 146 | 1,989 | 1,718
Accrued expenses | 931 | 12,630 | 11,283
Unearned income | 400 | 5,427 | 5,563
Advances from customers | 91 | 1,240 | 840
Short-term bank loans and current maturities of long-term borrowings | 553 | 7,498 | 5,432
Total Current Liabilities | 3,344 | 45,376 | 39,762
NON-CURRENT LIABILITIES |  |  |
Deferred tax liabilities | 69 | 933 | 745
Unearned income | 39 | 524 | 425
Long service award provisions | 56 | 758 | 613
Pension and other post-employment benefit obligations | 751 | 10,195 | 6,126
Long-term loans and other borrowings | 2,062 | 27,974 | 26,367
Other liabilities | 44 | 594 | 29
Total Non-current Liabilities | 3,021 | 40,978 | 34,305
TOTAL LIABILITIES | 6,365 | 86,354 | 74,067
EQUITY |  |  |
Capital stock | 371 | 5,040 | 5,040
Additional paid-in capital | 328 | 4,453 | 4,453
Treasury stock | (187) | (2,541) | (2,541)
Retained earnings | 6,286 | 85,285 | 77,033
Other reserves | 17 | 230 | 178
Net equity attributable to owners of the parent company | 6,815 | 92,467 | 84,163
Non-controlling Interests | 1,427 | 19,364 | 21,113
TOTAL EQUITY | 8,242 | 111,831 | 105,276
TOTAL LIABILITIES AND EQUITY | $ 14,607 | Rp 198,185 | Rp 179,343

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