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CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2017
USD ($)
$ / shares
Dec. 31, 2017
IDR (Rp)
Rp / shares
Dec. 31, 2016
IDR (Rp)
Rp / shares
Dec. 31, 2015
IDR (Rp)
Rp / shares
CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME        
REVENUES $ 9,453 Rp 128,256 Rp 116,333 Rp 102,470
Operation, maintenance and telecommunication service expenses (2,698) (36,603) (31,263) (28,116)
Depreciation and amortization (1,509) (20,477) (18,556) (18,572)
Personnel expenses (997) (13,529) (13,612) (11,885)
Marketing expenses (388) (5,268) (4,132) (3,275)
General and administrative expenses (388) (5,260) (4,610) (4,204)
Interconnection expenses (220) (2,987) (3,218) (3,586)
Gain (loss) on foreign exchange - net 4 51 (52) (46)
Other income 77 1,039 751 1,500
Other expenses (97) (1,320) (2,469) (1,917)
OPERATING PROFIT 3,237 43,902 39,172 32,369
Finance income 106 1,434 1,716 1,407
Finance costs (205) (2,769) (2,810) (2,481)
Share of profit (loss) of associated companies 6 61 88 (2)
PROFIT BEFORE INCOME TAX 3,144 42,628 38,166 31,293
INCOME TAX (EXPENSE) BENEFIT        
Current (837) (11,357) (10,738) (8,365)
Deferred 103 1,399 1,721 342
Net Income Tax Expense (734) (9,958) (9,017) (8,023)
PROFIT FOR THE YEAR 2,410 32,670 29,149 23,270
Other comprehensive income to be reclassified to profit or loss in subsequent periods:        
Foreign currency translation 2 24 (40) 128
Net gain (loss) on available-for-sale financial assets 2 20 0 (1)
Share of other comprehensive income of associated companies 0 (1) (1) (2)
Other comprehensive income not to be reclassified to profit or loss in subsequent periods:        
Defined benefit plan actuarial gain (loss) - net of tax (175) (2,375) (2,058) 368
Other Comprehensive Income - net (171) (2,332) (2,099) 493
NET COMPREHENSIVE INCOME FOR THE YEAR 2,239 30,338 27,050 23,763
Profit for the year attributable to:        
Owners of the parent company 1,631 22,120 19,333 15,451
Non-controlling interests 779 10,550 9,816 7,819
PROFIT FOR THE YEAR 2,410 32,670 29,149 23,270
Net comprehensive income for the year attributable to:        
Owners of the parent company 1,470 19,927 17,312 16,003
Non-controlling interests 769 10,411 9,738 7,760
NET COMPREHENSIVE INCOME FOR THE YEAR $ 2,239 Rp 30,338 Rp 27,050 Rp 23,763
BASIC AND DILUTED EARNINGS PER SHARE (in full amount)        
Profit per share | (per share) $ 0.02 Rp 223.30 Rp 195.99 Rp 157.38
Profit per ADS (100 Series B shares per ADS) | (per share) $ 1.65 Rp 22,329.40 Rp 19,599.85 Rp 15,738.00