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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