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OPERATING SEGMENT (Tables)

12 Months Ended

Dec. 31, 2017

OPERATING SEGMENT

Schedule of revenue and expenses between operating segments

		2015
												Total		Adjustments &		Total
		Mobile		Consumer		Enterprise		WIB		Others		Segment		eliminations		consolidated
Segment results
Revenues
External revenues		71,203		8,936		16,818		5,603		122		102,682		(212)		102,470
Inter-segment revenues		4,847		2,319		4,276		11,270		—		22,712		(22,712)		—
Total segment revenues		76,050		11,255		21,094		16,873		122		125,394		(22,924)		102,470
Expenses
External expenses		(36,461)		(9,988)		(14,398)		(8,957)		(243)		(70,047)		(54)		(70,101)
Inter-segment expenses		(10,483)		(2,910)		(4,633)		(4,991)		(0)		(23,017)		23,017		—
Total segment expenses		(46,944)		(12,898)		(19,031)		(13,948)		(243)		(93,064)		22,963		(70,101)
Segment results		29,106		(1,643)		2,063		2,925		(121)		32,330		39		32,369
Other information
Capital expenditures		(11,564)		(7,604)		(3,061)		(3,982)		—		(26,211)		(190)		(26,401)
Depreciation and amortization		(12,978)		(2,500)		(1,296)		(1,893)		(13)		(18,680)		108		(18,572)
Provision recognized in current period		(136)		(226)		(611)		(33)		—		(1,006)		(4)		(1,010)

		2016
												Total		Adjustments &		Total
		Mobile		Consumer		Enterprise		WIB		Others		Segment		eliminations		consolidated
Segment results
Revenues
External revenues		83,998		10,410		15,816		5,866		19		116,109		224		116,333
Inter-segment revenues		2,724		1,877		12,877		14,451		209		32,138		(32,138)		—
Total segment revenues		86,722		12,287		28,693		20,317		228		148,247		(31,914)		116,333
Expenses
External expenses		(37,814)		(11,024)		(17,813)		(10,451)		(417)		(77,519)		358		(77,161)
Inter-segment expenses		(12,547)		(2,793)		(9,647)		(4,805)		(12)		(29,804)		29,804		—
Total segment expenses		(50,361)		(13,817)		(27,460)		(15,256)		(429)		(107,323)		30,162		(77,161)
Segment results		36,361		(1,530)		1,233		5,061		(201)		40,924		(1,752)		39,172
Other information
Capital expenditures		(12,568)		(7,085)		(3,036)		(5,729)		(1)		(28,419)		(780)		(29,199)
Depreciation and amortization		(12,808)		(2,881)		(1,386)		(1,715)		(19)		(18,809)		253		(18,556)
Provision recognized in current period		(221)		(392)		119		(238)		(1)		(733)		(10)		(743)

		2017
												Total		Adjustments &		Total
		Mobile		Consumer		Enterprise		WIB		Others		Segment		eliminations		consolidated
Segment results
Revenues
External revenues		90,073		11,105		19,130		7,439		126		127,873		383		128,256
Inter-segment revenues		3,086		287		16,801		15,305		602		36,081		(36,081)		—
Total segment revenues		93,159		11,392		35,931		22,744		728		163,954		(35,698)		128,256
Expenses
External expenses		(39,452)		(10,360)		(20,627)		(12,333)		(979)		(83,751)		(603)		(84,354)
Inter-segment expenses		(14,382)		(1,563)		(15,053)		(5,611)		(70)		(36,679)		36,679		—
Total segment expenses		(53,834)		(11,923)		(35,680)		(17,944)		(1,049)		(120,430)		36,076		(84,354)
Segment results		39,325		(531)		251		4,800		(321)		43,524		378		43,902
Other information
Capital expenditures		(15,134)		(6,544)		(3,637)		(7,120)		(11)		(32,446)		(708)		(33,154)
Depreciation and amortization		(13,560)		(2,839)		(2,136)		(2,382)		(22)		(20,939)		462		(20,477)
Provision recognized in current period		(291)		(385)		(668)		(127)		(2)		(1,473)		(21)		(1,494)

Adjustments and eliminations:

		2015		2016		2017
Segment results		32,330		40,924		43,524
Operating loss of operating business		(194)		(339)		(786)
Other eliminations and adjustments		282		(1,390)		1,195
IFRS reconciliation		(49)		(23)		(31)
Consolidated operating income		32,369		39,172		43,902

Schedule of external revenue by geographic area

Geographic information:

		2015		2016		2017
External revenues
Indonesia		100,456		114,093		125,970
Foreign countries		2,014		2,240		2,286
Total		102,470		116,333		128,256

The revenue information above is based on the location of the customers.

There is no revenue from major customer which exceeds 10% of total revenues for the year ended December 31, 2017.

		2015		2016		2017
Non-current operating assets
Indonesia		105,116		114,948		130,169
Foreign countries		1,395		2,371		3,233
Total		106,511		117,319		133,402

X

- Definition

The disclosure of geographical information.

+ References

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-Number 8
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X

- Definition

The disclosure of operating segments. [Refer: Operating segments [member]]

+ References

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-Name IFRS
-Number 8
-IssueDate 2017-01-01
-Paragraph 23
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_23&doctype=Standard
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