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LONG-TERM INVESTMENTS (Tables)

12 Months Ended

Dec. 31, 2017

LONG-TERM INVESTMENTS

Schedule of long-term investments

		2016
												Share of other
		Percentage of		Beginning		Additions		Share of net				comprehensive
		ownership		balance		(deductions)		profit (loss)		Dividend		income		Ending balance
Long-term investments in associated companies:
Tiphonea		24.43		1,404		—		108		(23)		(1)		1,488
Indonusab		20.00		221		—		—		—		—		221
Teltranetc		51.00		71		—		(33)		—		—		38
Melond		51.00		50		(67)		17		—		—		—
PT Integrasi Logistic Cipta Solusi (“ILCS”)e		49.00		40		—		2		—		—		42
Othersf		25.00-49.00		6		—		(6)		—		—		—
Sub-total				1,792		(67)		88		(23)		(1)		1,789
Other long-term investments				15		43		—		—		—		58
Total long-term investments				1,807		(24)		88		(23)		(1)		1,847

		2017
												Share of other
		Percentage of		Beginning		Additions		Share of net				comprehensive
		ownership		balance		(deductions)		profit (loss)		Dividend		income		Ending balance
Long-term investments in associated companies:
Tiphonea		24.00		1,488		—		80		(28)		(1)		1,539
Indonusab		20.00		221		—		—		—		—		221
Teltranetc		51.00		38		—		(20)		—		—		18
ILCS e		49.00		42		—		1		—		—		43
PT Graha Sakura Nusantara ("GSN")g		45.00		—		14		0		—		—		14
Othersf		25.00 - 49.00		—		4		0		—		0		4
Sub-total				1,789		18		61		(28)		(1)		1,839
Other long-term investments				58		251		—		—		—		309
Total long-term investments				1,847		269		61		(28)		(1)		2,148

Schedule of summarized financial information of the Group’s investments accounted for under the equity method

Summarized financial information of the Group’s investments accounted for under the equity method for 2016:

		Tiphone		Indonusa		Teltranet		ILCS		Others
Statements of financial position
Current assets		7,709		170		66		131		170
Non-current assets		743		444		88		29		771
Current liabilities		(1,248)		(532)		(78)		(73)		(629)
Non-current liabilities		(3,762)		(405)		(2)		(1)		(1,212)
Equity (deficit)		3,442		(323)		74		86		(900)
Statements of profit or loss and other comprehensive income
Revenues		27,310		605		66		116		139
Operating expenses		(26,445)		(583)		(149)		(112)		(264)
Other income (expenses) - net		(231)		(17)		(3)		0		(88)
Profit (loss) before tax		634		5		(86)		4		(213)
Income tax benefit (expense)		(166)		(33)		21		0		—
Profit (loss) for the year		468		(28)		(65)		4		(213)
Other comprehensive income		(5)		7		0		(0)		—
Total comprehensive income for the year		463		(21)		(65)		4		(213)

Summarized financial information of the Group’s investments accounted for under the equity method for 2017:

		Tiphone		Indonusa		Teltranet		ILCS		GSN		Others
Statements of financial position
Current assets		8,084		307		174		145		1		190
Non-current assets		994		415		101		32		185		606
Current liabilities		(2,107)		(877)		(149)		(87)		(27)		(724)
Non-current liabilities		(3,255)		(177)		(90)		(2)		(129)		(1,882)
Equity (deficit)		3,716		(332)		36		88		30		(1,810)
Statements of profit or loss and other comprehensive income
Revenues		27,914		692		209		122		0		106
Operating expenses		(27,217)		(333)		(255)		(116)		(0)		(287)
Other expenses - net		(246)		(364)		(5)		(4)		—		(19)
Profit (loss) before tax		451		(5)		(51)		2		0		(200)
Income tax benefit (expense)		(116)		—		13		1		—		—
Profit (loss) for the year		335		(5)		(38)		3		0		(200)
Other comprehensive income		(3)		—		(0)		(0)		—		—
Total comprehensive income for the year		332		(5)		(38)		3		0		(200)

Tiphone

LONG-TERM INVESTMENTS

Schedule of reconciliation of financial information to the carrying amount of long-term investment in Tiphone

		2016		2017
Assets		8,452		9,078
Liabilities		(5,010)		(5,362)
Net assets		3,442		3,716
Group’s proportionate share of net assets (24.43% in 2016 and 24.00% in 2017)		841		892
Goodwill		647		647
Carrying amount of long-term investment		1,488		1,539

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The disclosure of investments accounted for using the equity method. [Refer: Investments accounted for using equity method]

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