XML 209 R195.htm IDEA: XBRL DOCUMENT v3.8.0.1
OPERATING SEGMENT (Details)
$ in Millions, Rp in Billions
 12 Months Ended
Dec. 31, 2017
USD ($)
segment
Dec. 31, 2017
IDR (Rp)
segment
Dec. 31, 2016
IDR (Rp)
Dec. 31, 2015
IDR (Rp)
Segment results        
Number of Operating Segments | segment 4 4    
Revenues $ 9,453 Rp 128,256 Rp 116,333 Rp 102,470
Operating expenses   (84,354) (77,161) (70,101)
OPERATING PROFIT $ 3,237 43,902 39,172 32,369
Capital expenditures   (33,154) (29,199) (26,401)
Depreciation and amortization   (20,477) (18,556) (18,572)
Provision recognized in current period   (1,494) (743) (1,010)
Operating Segments        
Segment results        
Revenues   383 224 (212)
Operating expenses   (603) 358 (54)
Adjustments and Eliminations        
Segment results        
Revenues   (35,698) (31,914) (22,924)
Operating expenses   36,076 30,162 22,963
OPERATING PROFIT   378 (1,752) 39
Capital expenditures   (708) (780) (190)
Depreciation and amortization   462 253 108
Provision recognized in current period   (21) (10) (4)
Elimination        
Segment results        
Revenues   (36,081) (32,138) (22,712)
Operating expenses   36,679 29,804 23,017
Total Segment        
Segment results        
Revenues   163,954 148,247 125,394
Operating expenses   (120,430) (107,323) (93,064)
OPERATING PROFIT   43,524 40,924 32,330
Capital expenditures   (32,446) (28,419) (26,211)
Depreciation and amortization   (20,939) (18,809) (18,680)
Provision recognized in current period   (1,473) (733) (1,006)
Total Segment | Operating Segments        
Segment results        
Revenues   127,873 116,109 102,682
Operating expenses   (83,751) (77,519) (70,047)
Total Segment | Elimination        
Segment results        
Revenues   36,081 32,138 22,712
Operating expenses   (36,679) (29,804) (23,017)
Mobile        
Segment results        
Revenues   93,159 86,722 76,050
Operating expenses   (53,834) (50,361) (46,944)
OPERATING PROFIT   39,325 36,361 29,106
Capital expenditures   (15,134) (12,568) (11,564)
Depreciation and amortization   (13,560) (12,808) (12,978)
Provision recognized in current period   (291) (221) (136)
Mobile | Operating Segments        
Segment results        
Revenues   90,073 83,998 71,203
Operating expenses   (39,452) (37,814) (36,461)
Mobile | Elimination        
Segment results        
Revenues   3,086 2,724 4,847
Operating expenses   (14,382) (12,547) (10,483)
Consumer        
Segment results        
Revenues   11,392 12,287 11,255
Operating expenses   (11,923) (13,817) (12,898)
OPERATING PROFIT   (531) (1,530) (1,643)
Capital expenditures   (6,544) (7,085) (7,604)
Depreciation and amortization   (2,839) (2,881) (2,500)
Provision recognized in current period   (385) (392) (226)
Consumer | Operating Segments        
Segment results        
Revenues   11,105 10,410 8,936
Operating expenses   (10,360) (11,024) (9,988)
Consumer | Elimination        
Segment results        
Revenues   287 1,877 2,319
Operating expenses   (1,563) (2,793) (2,910)
Enterprise        
Segment results        
Revenues   35,931 28,693 21,094
Operating expenses   (35,680) (27,460) (19,031)
OPERATING PROFIT   251 1,233 2,063
Capital expenditures   (3,637) (3,036) (3,061)
Depreciation and amortization   (2,136) (1,386) (1,296)
Provision recognized in current period   (668) 119 (611)
Enterprise | Operating Segments        
Segment results        
Revenues   19,130 15,816 16,818
Operating expenses   (20,627) (17,813) (14,398)
Enterprise | Elimination        
Segment results        
Revenues   16,801 12,877 4,276
Operating expenses   (15,053) (9,647) (4,633)
WIB        
Segment results        
Revenues   22,744 20,317 16,873
Operating expenses   (17,944) (15,256) (13,948)
OPERATING PROFIT   4,800 5,061 2,925
Capital expenditures   (7,120) (5,729) (3,982)
Depreciation and amortization   (2,382) (1,715) (1,893)
Provision recognized in current period   (127) (238) (33)
WIB | Operating Segments        
Segment results        
Revenues   7,439 5,866 5,603
Operating expenses   (12,333) (10,451) (8,957)
WIB | Elimination        
Segment results        
Revenues   15,305 14,451 11,270
Operating expenses   (5,611) (4,805) (4,991)
Others        
Segment results        
Revenues   728 228 122
Operating expenses   (1,049) (429) (243)
OPERATING PROFIT   (321) (201) (121)
Capital expenditures   (11) (1)  
Depreciation and amortization   (22) (19) (13)
Provision recognized in current period   (2) (1)  
Others | Operating Segments        
Segment results        
Revenues   126 19 122
Operating expenses   (979) (417) (243)
Others | Elimination        
Segment results        
Revenues   602 209  
Operating expenses   Rp (70) Rp (12) Rp 0