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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