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OPERATING SEGMENT (Tables)

12 Months Ended

Dec. 31, 2018

OPERATING SEGMENT

Schedule of revenue and expenses between operating segments

		2016
												Total		Adjustments &		Total
		Mobile		Consumer		Enterprise		WIB		Others		Segment		eliminations		consolidated
Segment results
Revenues
External revenues		83,998		10,410		15,816		5,866		19		116,109		224		116,333
Inter-segment revenues		2,724		1,877		12,877		14,451		209		32,138		(32,138)		—
Total segment revenues		86,722		12,287		28,693		20,317		228		148,247		(31,914)		116,333
Expenses
External expenses		(37,814)		(11,024)		(17,813)		(10,451)		(417)		(77,519)		358		(77,161)
Inter-segment expenses		(12,547)		(2,793)		(9,647)		(4,805)		(12)		(29,804)		29,804		—
Total segment expenses		(50,361)		(13,817)		(27,460)		(15,256)		(429)		(107,323)		30,162		(77,161)
Segment results		36,361		(1,530)		1,233		5,061		(201)		40,924		(1,752)		39,172
Other information
Capital expenditures		(12,568)		(7,085)		(3,036)		(5,729)		(1)		(28,419)		(780)		(29,199)
Depreciation and amortization		(12,808)		(2,881)		(1,386)		(1,715)		(19)		(18,809)		253		(18,556)
Provision recognised in current period		(221)		(392)		119		(238)		(1)		(733)		(10)		(743)

		2017
												Total		Adjustments &		Total
		Mobile		Consumer		Enterprise		WIB		Others		Segment		eliminations		consolidated
Segment results
Revenues
External revenues		90,073		11,105		19,130		7,439		126		127,873		383		128,256
Inter-segment revenues		3,086		287		16,801		15,305		602		36,081		(36,081)		—
Total segment revenues		93,159		11,392		35,931		22,744		728		163,954		(35,698)		128,256
Expenses
External expenses		(39,452)		(10,360)		(20,627)		(12,333)		(979)		(83,751)		(603)		(84,354)
Inter-segment expenses		(14,382)		(1,563)		(15,053)		(5,611)		(70)		(36,679)		36,679		—
Total segment expenses		(53,834)		(11,923)		(35,680)		(17,944)		(1,049)		(120,430)		36,076		(84,354)
Segment results		39,325		(531)		251		4,800		(321)		43,524		378		43,902
Other information
Capital expenditures		(15,134)		(6,544)		(3,637)		(7,120)		(11)		(32,446)		(708)		(33,154)
Depreciation and amortization		(13,560)		(2,839)		(2,136)		(2,382)		(22)		(20,939)		462		(20,477)
Provision recognised in current period		(291)		(385)		(668)		(127)		(2)		(1,473)		(21)		(1,494)

		2018
												Total		Adjustments &		Total
		Mobile		Consumer		Enterprise		WIB		Others		Segment		eliminations		consolidated
Segment results
Revenues
External revenues		85,338		13,891		21,054		10,084		130		130,497		291		130,788
Inter-segment revenues		3,880		2,290		17,995		16,678		886		41,729		(41,729)		—
Total segment revenues		89,218		16,181		39,049		26,762		1,016		172,226		(41,438)		130,788
Expenses
External expenses		(40,041)		(11,739)		(21,717)		(14,624)		(1,042)		(89,163)		(3,092)		(92,255)
Inter-segment expenses		(15,408)		(3,792)		(16,116)		(6,010)		(31)		(41,357)		41,357		—
Total segment expenses		(55,449)		(15,531)		(37,833)		(20,634)		(1,073)		(130,520)		38,265		(92,255)
Segment results		33,769		650		1,216		6,128		(57)		41,706		(3,173)		38,533
Other information
Capital expenditures		(14,373)		(6,958)		(5,325)		(6,321)		(18)		(32,995)		(625)		(33,620)
Depreciation and amortization		(13,095)		(3,060)		(2,128)		(3,146)		(21)		(21,450)		8		(21,442)
Provision recognised in current period		(438)		(438)		(764)		(71)		(5)		(1,716)		(363)		(2,079)

Adjustments and eliminations:

		2016		2017		2018
Segment results		40,924		43,524		41,706
Operating loss of operating business		(339)		(786)		(798)
Other eliminations and adjustments		(1,390)		1,195		(2,063)
IFRS reconciliation		(23)		(31)		(312)
Consolidated operating income		39,172		43,902		38,533

Schedule of revenues information based on the location of the customers

		2016		2017		2018
Indonesia		114,086		125,970		127,442
Foreign countries		2,247		2,286		3,346
Total		116,333		128,256		130,788

Schedule of non-current operating assets by geographic area

		2016		2017		2018
Non-current operating assets
Indonesia		114,948		130,169		144,296
Foreign countries		2,371		3,233		3,648
Total		117,319		133,402		147,944

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The disclosure of geographical information.

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-Name IFRS
-Number 8
-IssueDate 2018-01-01
-Paragraph 23
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