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CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME $ in Millions, Rp in Billions | 12 Months Ended
--- | ---
Dec. 31, 2018 USD ($) $ / shares | Dec. 31, 2018 IDR (Rp) Rp / shares | Dec. 31, 2017 IDR (Rp) Rp / shares | Dec. 31, 2016 IDR (Rp) Rp / shares
CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME |  |  |  |
REVENUES | $ 9,095 | Rp 130,788 | Rp 128,256 | Rp 116,333
Operation, maintenance and telecommunication service expenses | (3,052) | (43,893) | (36,603) | (31,263)
Depreciation and amortization | (1,491) | (21,442) | (20,477) | (18,556)
Personnel expenses | (916) | (13,178) | (13,529) | (13,612)
Marketing expenses | (278) | (4,001) | (5,268) | (4,132)
General and administrative expenses | (459) | (6,594) | (5,260) | (4,610)
Interconnection expenses | (298) | (4,283) | (2,987) | (3,218)
Gain (loss) on foreign exchange - net | 5 | 71 | 51 | (52)
Other income | 121 | 1,745 | 1,039 | 751
Other expenses | (47) | (680) | (1,320) | (2,469)
OPERATING PROFIT | 2,680 | 38,533 | 43,902 | 39,172
Finance income | 71 | 1,014 | 1,434 | 1,716
Finance costs | (245) | (3,523) | (2,769) | (2,810)
Share of profit of associated companies | 4 | 53 | 61 | 88
Profit before income tax | 2,510 | 36,077 | 42,628 | 38,166
INCOME TAX (EXPENSE) BENEFIT |  |  |  |
Current | (656) | (9,432) | (11,357) | (10,738)
Deferred | 4 | 66 | 1,399 | 1,721
Net Income Tax Expense | (652) | (9,366) | (9,958) | (9,017)
Profit for the year from continuing operations | 1,858 | 26,711 | 32,670 | 29,149
Other comprehensive income to be reclassified to profit or loss in subsequent periods: |  |  |  |
Foreign currency translation | 10 | 148 | 24 | (40)
Net gain on available-for-sale financial assets |  |  | 20 | 0
Share of other comprehensive income of associated companies | (1) | (14) | (1) | (1)
Other comprehensive income not to be reclassified to profit or loss in subsequent periods: |  |  |  |
Defined benefit plan actuarial gain (loss) - net of tax | 335 | 4,820 | (2,375) | (2,058)
Other Comprehensive Income - net | 344 | 4,954 | (2,332) | (2,099)
Net comprehensive income for the year | 2,202 | 31,665 | 30,338 | 27,050
Profit for the year attributable to: |  |  |  |
Owners of the parent company | 1,238 | 17,802 | 22,120 | 19,333
Non-controlling interests | 620 | 8,909 | 10,550 | 9,816
Profit for the year from continuing operations | 1,858 | 26,711 | 32,670 | 29,149
Net comprehensive income for the year attributable to: |  |  |  |
Owners of the parent company | 1,573 | 22,631 | 19,927 | 17,312
Non-controlling interests | 629 | 9,034 | 10,411 | 9,738
Net comprehensive income for the year | $ 2,202 | Rp 31,665 | Rp 30,338 | Rp 27,050
BASIC AND DILUTED EARNINGS PER SHARE (in full amount) |  |  |  |
Profit per share | (per share) | $ 0.01 | Rp 179.71 | Rp 223.30 | Rp 195.99
Profit per ADS (100 Series B shares per ADS) | (per share) | $ 1.25 | Rp 17,970.52 | Rp 22,329.40 | Rp 19,599.85

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