XML 33 R19.htm IDEA: XBRL DOCUMENT v3.19.1
OTHER NON-CURRENT ASSETS
 12 Months Ended
Dec. 31, 2018
OTHER NON-CURRENT ASSETS  
OTHER NON-CURRENT ASSETS

13.  OTHER NON-CURRENT ASSETS

The breakdown of other non-current assets is as follows:

 

 

 

 

 

 

    

2017

    

2018

Prepaid other taxes - net of current portion (Note 30)

 

3,075

 

2,698

Prepaid rental - net of current portion (Note 9)

 

2,688

 

2,662

Frequency license - net of current portion (Note 9)

 

2,019

 

1,743

Prepaid income taxes - net of current portion (Note 30)

 

763

 

894

Deferred charges

 

413

 

474

Advances for purchases of property and equipment

 

2,805

 

387

Convertible bonds

 

64

 

213

Restricted cash

 

31

 

183

Security deposit

 

116

 

173

Others

 

296

 

227

Total

 

12,270

 

9,654

 

Prepaid rental covers rent of leased line, telecommunication equipment, land and building under lease agreements of the Group with remaining rental periods ranging from 1 to 40 years.

As of December 31, 2017 and 2018, deferred charges represent deferred Indefeasible Right of Use (“IRU”) Agreement charges. Total amortization of deferred charges for the years ended December 31, 2016, 2017 and 2018 amounted to Rp40 billion, Rp46 billion and Rp56 billion, respectively.

Refer to Note 33 for details of related party transaction.