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NON-CONTROLLING INTERESTS (Tables)

12 Months Ended

Dec. 31, 2018

Noncontrolling Interests

Schedule of information about non-controlling interests


		2017		2018
Non-controlling interests in net assets of subsidiaries:
Telkomsel		18,891		17,770
GSD		186		212
Metra		115		174
TII		172		111
Total		19,364		18,267


		2016		2017		2018
Non-controlling interests in net income (loss) of subsidiaries:
Telkomsel		9,863		10,632		8,899
Metra		(39)		(83)		11
TII		(3)		6		7
GSD		(5)		(5)		(8)
Total		9,816		10,550		8,909

Noncontrolling Interests

Schedule of summarized statements of financial position of subsidiaries


		2017		2018
Current assets		21,098		20,089
Non-current assets		64,499		62,130
Current liabilities		(23,031)		(20,775)
Non-current liabilities		(8,587)		(10,667)
Total equity		53,979		50,777
Attributable to:
Equity holders of parent company		35,088		33,007
Non-controlling interest		18,891		17,770

Schedule of summarized statements of profit or loss and other comprehensive income of subsidiaries


		2016		2017		2018
Revenues		86,725		93,217		89,258
Operating expenses		(49,765)		(53,198)		(55,408)
Other income – net		483		380		124
Profit before income tax		37,443		40,399		33,974
Income tax expense – net		(9,263)		(10,018)		(8,546)
Profit for the year from continuing operations		28,180		30,381		25,428
Other comprehensive income net		(222)		(392)		356
Net comprehensive income for the year		27,958		29,989		25,784
Profit for the year attributable to non-controlling interest		9,863		10,632		8,899
Dividend paid to non-controlling interest		7,036		12,334		10,105

Schedule of summarized statements of cash flows of subsidiaries


		2016		2017		2018
Operating activities		42,827		39,564		36,848
Investing activities		(12,794)		(13,984)		(16,095)
Financing activities		(24,132)		(34,720)		(24,867)
Net (decrease) increase in cash and cash equivalents		5,901		(9,140)		(4,114)