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TRADE AND OTHER RECEIVABLES (Tables) | 12 Months Ended
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Dec. 31, 2019
TRADE AND OTHER RECEIVABLES. |
Schedule of trade and other receivables |
|  | 2018 |  | 2019
Trade receivables |  | 14,844 |  | 17,223
Allowance for expected credit losses |  | (5,543) |  | (6,207)
Net |  | 9,301 |  | 11,016
Other receivables |  | 782 |  | 483
Allowance for expected credit losses |  | (155) |  | (227)
Net |  | 627 |  | 256
Total trade and other receivables |  | 9,928 |  | 11,272
Schedule of trade receivables by debtor | (i) Related parties
|  | 2018 |  | 2019
State-owned enterprises |  | 1,495 |  | 1,353
Indonusa |  | 522 |  | 494
Government agencies |  | 672 |  | 479
Indosat |  | 219 |  | 150
Others |  | 467 |  | 435
Total |  | 3,375 |  | 2,911
Allowance for expected credit losses |  | (1,361) |  | (1,170)
Net |  | 2,014 |  | 1,741
(ii) Third parties
|  | 2018 |  | 2019
Individual and business subscribers |  | 10,674 |  | 12,729
Overseas international carriers |  | 795 |  | 1,583
Total |  | 11,469 |  | 14,312
Allowance for expected credit losses |  | (4,182) |  | (5,037)
Net |  | 7,287 |  | 9,275
Schedule of trade receivables by age | (i) Related parties
|  | 2018 |  | 2019
Up to 3 months |  | 2,090 |  | 1,519
3 to 6 months |  | 397 |  | 252
More than 6 months |  | 888 |  | 1,140
Total |  | 3,375 |  | 2,911
Allowance for expected credit losses |  | (1,361) |  | (1,170)
Net |  | 2,014 |  | 1,741
(ii) Third parties
|  | 2018 |  | 2019
Up to 3 months |  | 6,066 |  | 8,549
3 to 6 months |  | 1,401 |  | 1,055
More than 6 months |  | 4,002 |  | 4,708
Total |  | 11,469 |  | 14,312
Allowance for expected credit losses |  | (4,182) |  | (5,037)
Net |  | 7,287 |  | 9,275
(iii) Aging of total trade receivables
|  | 2018 |  | 2019 |
|  |  |  | Allowance for |  |  |  |  |  | Allowance for |  |  |
|  |  |  | expected credit |  | Expected credit |  |  |  | expected credit |  | Expected credit |
|  | Gross |  | losses |  | loss rate |  | Gross |  | losses |  | loss rate |
Not past due |  | 5,912 |  | 479 |  | 8.1 | % | 7,490 |  | 364 |  | 4.9 | %
Past due up to 3 months |  | 2,244 |  | 377 |  | 16.8 | % | 2,577 |  | 528 |  | 20.5 | %
Past due more than 3 to 6 months |  | 1,798 |  | 368 |  | 20.5 | % | 1,308 |  | 466 |  | 35.6 | %
Past due more than 6 months |  | 4,890 |  | 4,319 |  | 88.3 | % | 5,848 |  | 4,849 |  | 82.9 | %
Total |  | 14,844 |  | 5,543 |  |  |  | 17,223 |  | 6,207 |  |  |
Schedule of trade receivable by currency | (i) Related parties
|  | 2018 |  | 2019
Rupiah |  | 3,368 |  | 2,909
U.S. dollar |  | 7 |  | 2
Others |  | 0 |  | 0
Total |  | 3,375 |  | 2,911
Allowance for expected credit losses |  | (1,361) |  | (1,170)
Net |  | 2,014 |  | 1,741
(ii) Third parties
|  | 2018 |  | 2019
Rupiah |  | 9,977 |  | 11,902
U.S. dollar |  | 1,372 |  | 2,298
Malaysian ringgit |  | 82 |  | 23
Others |  | 38 |  | 89
Total |  | 11,469 |  | 14,312
Allowance for expected credit losses |  | (4,182) |  | (5,037)
Net |  | 7,287 |  | 9,275
Schedule of movements in allowance for expected credit losses |
|  | 2018 |  | 2019
Beginning balance |  | 4,331 |  | 5,543
Adjustment on initial application of IFRS 9 |  | 159 |  | —
Allowance for expected credit losses |  | 2,079 |  | 1,712
Receivables written off |  | (1,026) |  | (1,048)
Ending balance |  | 5,543 |  | 6,207

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