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v3.19.1

OPERATING SEGMENT (Details) $ in Millions, Rp in Billions |  | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 IDR (Rp) | Dec. 31, 2018 USD ($) segment | Dec. 31, 2018 IDR (Rp) segment | Dec. 31, 2017 IDR (Rp) | Dec. 31, 2016 IDR (Rp)
Segment results |  |  |  |  |
Number of operating segments | segment |  | 4 | 4 |  |
External revenues |  |  | Rp 130,788 | Rp 128,256 | Rp 116,333
Total revenues | Rp 130,788 | $ 9,095 | 130,788 | 128,256 | 116,333
External expenses |  |  | (92,255) | (84,354) | (77,161)
Total segment expenses |  |  | (92,255) | (84,354) | (77,161)
OPERATING PROFIT |  | $ 2,680 | 38,533 | 43,902 | 39,172
Capital expenditures |  |  | (33,620) | (33,154) | (29,199)
Depreciation and amortization |  |  | (21,442) | (20,477) | (18,556)
Provision recognised in current period |  |  | (2,079) | (1,494) | (743)
Operating Segments |  |  |  |  |
Segment results |  |  |  |  |
External revenues |  |  | 130,497 | 127,873 | 116,109
Inter-segment revenue |  |  | 41,729 | 36,081 | 32,138
Total revenues |  |  | 172,226 | 163,954 | 148,247
External expenses |  |  | (89,163) | (83,751) | (77,519)
Inter-segment expenses |  |  | (41,357) | (36,679) | (29,804)
Total segment expenses |  |  | (130,520) | (120,430) | (107,323)
OPERATING PROFIT |  |  | 41,706 | 43,524 | 40,924
Capital expenditures |  |  | (32,995) | (32,446) | (28,419)
Depreciation and amortization |  |  | (21,450) | (20,939) | (18,809)
Provision recognised in current period |  |  | (1,716) | (1,473) | (733)
Adjustments and Eliminations |  |  |  |  |
Segment results |  |  |  |  |
External revenues |  |  | 291 | 383 | 224
Inter-segment revenue |  |  | (41,729) | (36,081) | (32,138)
Total revenues |  |  | (41,438) | (35,698) | (31,914)
External expenses |  |  | (3,092) | (603) | 358
Inter-segment expenses |  |  | 41,357 | 36,679 | 29,804
Total segment expenses |  |  | 38,265 | 36,076 | 30,162
OPERATING PROFIT |  |  | (3,173) | 378 | (1,752)
Capital expenditures |  |  | (625) | (708) | (780)
Depreciation and amortization |  |  | 8 | 462 | 253
Provision recognised in current period |  |  | (363) | (21) | (10)
Mobile | Operating Segments |  |  |  |  |
Segment results |  |  |  |  |
External revenues |  |  | 85,338 | 90,073 | 83,998
Inter-segment revenue |  |  | 3,880 | 3,086 | 2,724
Total revenues |  |  | 89,218 | 93,159 | 86,722
External expenses |  |  | (40,041) | (39,452) | (37,814)
Inter-segment expenses |  |  | (15,408) | (14,382) | (12,547)
Total segment expenses |  |  | (55,449) | (53,834) | (50,361)
OPERATING PROFIT |  |  | 33,769 | 39,325 | 36,361
Capital expenditures |  |  | (14,373) | (15,134) | (12,568)
Depreciation and amortization |  |  | (13,095) | (13,560) | (12,808)
Provision recognised in current period |  |  | (438) | (291) | (221)
Consumer | Operating Segments |  |  |  |  |
Segment results |  |  |  |  |
External revenues |  |  | 13,891 | 11,105 | 10,410
Inter-segment revenue |  |  | 2,290 | 287 | 1,877
Total revenues |  |  | 16,181 | 11,392 | 12,287
External expenses |  |  | (11,739) | (10,360) | (11,024)
Inter-segment expenses |  |  | (3,792) | (1,563) | (2,793)
Total segment expenses |  |  | (15,531) | (11,923) | (13,817)
OPERATING PROFIT |  |  | 650 | (531) | (1,530)
Capital expenditures |  |  | (6,958) | (6,544) | (7,085)
Depreciation and amortization |  |  | (3,060) | (2,839) | (2,881)
Provision recognised in current period |  |  | (438) | (385) | (392)
Enterprise | Operating Segments |  |  |  |  |
Segment results |  |  |  |  |
External revenues |  |  | 21,054 | 19,130 | 15,816
Inter-segment revenue |  |  | 17,995 | 16,801 | 12,877
Total revenues |  |  | 39,049 | 35,931 | 28,693
External expenses |  |  | (21,717) | (20,627) | (17,813)
Inter-segment expenses |  |  | (16,116) | (15,053) | (9,647)
Total segment expenses |  |  | (37,833) | (35,680) | (27,460)
OPERATING PROFIT |  |  | 1,216 | 251 | 1,233
Capital expenditures |  |  | (5,325) | (3,637) | (3,036)
Depreciation and amortization |  |  | (2,128) | (2,136) | (1,386)
Provision recognised in current period |  |  | (764) | (668) | 119
WIB | Operating Segments |  |  |  |  |
Segment results |  |  |  |  |
External revenues |  |  | 10,084 | 7,439 | 5,866
Inter-segment revenue |  |  | 16,678 | 15,305 | 14,451
Total revenues |  |  | 26,762 | 22,744 | 20,317
External expenses |  |  | (14,624) | (12,333) | (10,451)
Inter-segment expenses |  |  | (6,010) | (5,611) | (4,805)
Total segment expenses |  |  | (20,634) | (17,944) | (15,256)
OPERATING PROFIT |  |  | 6,128 | 4,800 | 5,061
Capital expenditures |  |  | (6,321) | (7,120) | (5,729)
Depreciation and amortization |  |  | (3,146) | (2,382) | (1,715)
Provision recognised in current period |  |  | (71) | (127) | (238)
Others |  |  |  |  |
Segment results |  |  |  |  |
External revenues |  |  | 130 | 126 | 19
Total revenues |  |  | 428 | 509 | 243
Others | Operating Segments |  |  |  |  |
Segment results |  |  |  |  |
External revenues |  |  | 130 | 126 | 19
Inter-segment revenue |  |  | 886 | 602 | 209
Total revenues |  |  | 1,016 | 728 | 228
External expenses |  |  | (1,042) | (979) | (417)
Inter-segment expenses |  |  | (31) | (70) | (12)
Total segment expenses |  |  | (1,073) | (1,049) | (429)
OPERATING PROFIT |  |  | (57) | (321) | (201)
Capital expenditures |  |  | (18) | (11) | (1)
Depreciation and amortization |  |  | (21) | (22) | (19)
Provision recognised in current period |  |  | (5) | (2) | (1)
Others | Adjustments and Eliminations |  |  |  |  |
Segment results |  |  |  |  |
External revenues |  |  | Rp (298) | Rp (383) | Rp (224)

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