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TRADE AND OTHER RECEIVABLES (Tables) | 12 Months Ended
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Dec. 31, 2017
TRADE AND OTHER RECEIVABLES |
Schedule of trade and other receivables |
|  | 2016 |  | 2017
Trade receivables |  | 10,353 |  | 13,553
Provision for impairment of receivables |  | (2,990) |  | (4,331)
Net |  | 7,363 |  | 9,222
Other receivables |  | 542 |  | 346
Provision for impairment of receivables |  | (5) |  | (4)
Net |  | 537 |  | 342
Total trade and other receivables |  | 7,900 |  | 9,564
Schedule of trade receivables by debtor | (i) Related parties
|  | 2016 |  | 2017
State-owned enterprises |  | 151 |  | 721
Government agencies |  | 676 |  | 519
Indonusa |  | 431 |  | 465
PT Indosat Tbk (“Indosat”) |  | 370 |  | 372
Others |  | 348 |  | 670
Total |  | 1,976 |  | 2,747
Provision for impairment of receivables |  | (488) |  | (883)
Net |  | 1,488 |  | 1,864
(ii) Third parties
|  | 2016 |  | 2017
Individual and business subscribers |  | 7,125 |  | 9,289
Overseas international carriers |  | 1,252 |  | 1,517
Total |  | 8,377 |  | 10,806
Provision for impairment of receivables |  | (2,502) |  | (3,448)
Net |  | 5,875 |  | 7,358
Schedule of trade receivables by aging | (i) Related parties
|  | 2016 |  | 2017
Up to 3 months |  | 1,065 |  | 1,721
3 to 6 months |  | 100 |  | 107
More than 6 months |  | 811 |  | 919
Total |  | 1,976 |  | 2,747
Provision for impairment of receivables |  | (488) |  | (883)
Net |  | 1,488 |  | 1,864
(ii) Third parties
|  | 2016 |  | 2017
Up to 3 months |  | 5,191 |  | 6,493
3 to 6 months |  | 597 |  | 681
More than 6 months |  | 2,589 |  | 3,632
Total |  | 8,377 |  | 10,806
Provision for impairment of receivables |  | (2,502) |  | (3,448)
Net |  | 5,875 |  | 7,358
(iii) Aging of total trade receivables
|  | 2016 |  | 2017
|  |  |  | Provision for |  |  |  | Provision for
|  |  |  | impairment of |  |  |  | impairment of
|  | Gross |  | receivables |  | Gross |  | receivables
Not past due |  | 4,535 |  | 177 |  | 6,788 |  | 920
Past due up to 3 months |  | 1,721 |  | 401 |  | 1,426 |  | 281
Past due more than 3 to 6 months |  | 697 |  | 495 |  | 788 |  | 258
Past due more than 6 months |  | 3,400 |  | 1,917 |  | 4,551 |  | 2,872
Total |  | 10,353 |  | 2,990 |  | 13,553 |  | 4,331
Schedule of trade receivable by currency | (i) Related parties
|  | 2016 |  | 2017
Rupiah |  | 1,976 |  | 2,706
U.S. dollar |  | 0 |  | 41
Others |  | 0 |  | 0
Total |  | 1,976 |  | 2,747
Provision for impairment of receivables |  | (488) |  | (883)
Net |  | 1,488 |  | 1,864
(ii) Third parties
|  | 2016 |  | 2017
Rupiah |  | 6,889 |  | 9,781
U.S. dollar |  | 1,437 |  | 968
Australian dollar |  | 40 |  | 19
Others |  | 11 |  | 38
Total |  | 8,377 |  | 10,806
Provision for impairment of receivables |  | (2,502) |  | (3,448)
Net |  | 5,875 |  | 7,358
Schedule of movements in provision for impairment of receivables |
|  | 2016 |  | 2017
Beginning balance |  | 3,048 |  | 2,990
Provision recognized during the year (Note 27) |  | 743 |  | 1,494
Receivables written off |  | (801) |  | (153)
Ending balance |  | 2,990 |  | 4,331

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