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TRADE AND OTHER RECEIVABLES (Tables)

12 Months Ended

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