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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