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v3.19.1

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION $ in Millions, Rp in Billions | Dec. 31, 2018 USD ($) | Dec. 31, 2018 IDR (Rp) | Dec. 31, 2017 IDR (Rp)
--- | --- | --- | ---
CURRENT ASSETS |  |  |
Cash and cash equivalents | $ 1,212 | Rp 17,435 | Rp 25,145
Other current financial assets | 91 | 1,314 | 2,173
Trade and other receivables | 690 | 9,928 | 9,564
Contract assets | 108 | 1,560 |
Inventories | 50 | 717 | 631
Prepaid income taxes | 1 | 20 | 22
Prepaid other taxes | 231 | 3,325 | 2,833
Assets held for sale | 24 | 340 | 10
Contract costs | 64 | 924 |
Other current assets | 506 | 7,280 | 7,183
Total Current Assets | 2,977 | 42,843 | 47,561
NON-CURRENT ASSETS |  |  |
Long-term investments | 185 | 2,662 | 2,148
Property and equipment | 9,938 | 142,912 | 129,872
Intangible assets | 350 | 5,032 | 3,530
Deferred tax assets | 172 | 2,477 | 2,804
Contract costs | 22 | 320 |
Other non-current assets | 672 | 9,654 | 12,270
Total Non-current Assets | 11,339 | 163,057 | 150,624
TOTAL ASSETS | 14,316 | 205,900 | 198,185
CURRENT LIABILITIES |  |  |
Trade and other payables | 1,058 | 15,214 | 15,791
Current income tax liabilities | 28 | 404 | 801
Other tax liabilities | 54 | 776 | 1,989
Accrued expenses | 888 | 12,769 | 12,630
Unearned income |  |  | 5,427
Contract liabilities | 365 | 5,252 | 5,427
Advances from customers | 109 | 1,568 | 1,240
Short-term bank loans and current maturities of long-term borrowings | 719 | 10,339 | 7,498
Total Current Liabilities | 3,221 | 46,322 | 45,376
NON-CURRENT LIABILITIES |  |  |
Deferred tax liabilities | 83 | 1,197 | 933
Unearned income |  |  | 524
Contract liabilities | 45 | 652 | 524
Long service award provisions | 59 | 852 | 758
Pension benefits and other post-employment benefit obligations | 386 | 5,555 | 10,195
Long-term loans and other borrowings | 2,347 | 33,743 | 27,974
Other liabilities | 40 | 573 | 594
Total Non-current Liabilities | 2,960 | 42,572 | 40,978
TOTAL LIABILITIES | 6,181 | 88,894 | 86,354
EQUITY |  |  |
Capital stock | 344 | 4,953 | 5,040
Additional paid-in capital | 137 | 1,977 | 4,453
Treasury stock |  |  | (2,541)
Retained earnings | 6,362 | 91,488 | 85,285
Other reserves | 22 | 321 | 230
Net equity attributable to owners of the parent company | 6,865 | 98,739 | 92,467
Non-controlling Interests | 1,270 | 18,267 | 19,364
TOTAL EQUITY | 8,135 | 117,006 | 111,831
TOTAL LIABILITIES AND EQUITY | $ 14,316 | Rp 205,900 | Rp 198,185

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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_12_f&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_q&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2018-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=10&date=2018-03-01&anchor=para_22&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 66 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_66&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B12 -Subparagraph b -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B12_b_ii&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
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- Definition The amount of non-current assets or disposal groups classified as held for sale. [Refer: Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2018-01-01 -Paragraph 38 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2018-03-01&anchor=para_38&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current net defined benefit liability. [Refer: Net defined benefit liability] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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