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CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME $ in Millions, Rp in Billions | 12 Months Ended
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Dec. 31, 2019 USD ($) $ / shares | Dec. 31, 2019 IDR (Rp) Rp / shares | Dec. 31, 2018 IDR (Rp) Rp / shares | Dec. 31, 2017 IDR (Rp) Rp / shares
CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME |  |  |  |
REVENUES | $ 9,765 | Rp 135,557 | Rp 130,788 | Rp 128,256
Operation, maintenance and telecommunication service expenses | (2,698) | (37,453) | (43,893) | (36,603)
Depreciation and amortization | (1,960) | (27,204) | (21,442) | (20,477)
Personnel expenses | (937) | (13,012) | (13,178) | (13,529)
Marketing expenses | (246) | (3,416) | (4,001) | (5,268)
General and administrative expenses | (447) | (6,207) | (6,594) | (5,260)
Interconnection expenses | (366) | (5,077) | (4,283) | (2,987)
Gains (losses) on foreign exchange - net | (6) | (89) | 71 | 51
Other income (expense) - net | 64 | 895 | 1,065 | (281)
OPERATING PROFIT | 3,169 | 43,994 | 38,533 | 43,902
Finance income | 79 | 1,095 | 1,014 | 1,434
Finance costs | (393) | (5,452) | (3,523) | (2,769)
Share in profit (loss) of associated companies - net | (12) | (166) | 53 | 61
Impairment of long term investment in associated companies | (84) | (1,172) |  |
Profit before income tax | 2,759 | 38,299 | 36,077 | 42,628
INCOME TAX (EXPENSE) BENEFIT |  |  |  |
Current | (765) | (10,619) | (9,432) | (11,357)
Deferred | 13 | 180 | 66 | 1,399
Net Income Tax Expense | (752) | (10,439) | (9,366) | (9,958)
Profit for the year | 2,007 | 27,860 | 26,711 | 32,670
Other comprehensive income (loss) to be reclassified to profit or loss in subsequent periods: |  |  |  |
Foreign currency translation | (7) | (105) | 148 | 24
Net gain (loss) on available-for-sale financial assets | 1 | 9 |  | 20
Share of other comprehensive income of associated companies | 1 | 16 | (14) | (1)
Other comprehensive income (loss) not to be reclassified to profit or loss in subsequent periods: |  |  |  |
Defined benefit plan actuarial gain (loss) - net | (152) | (2,109) | 4,820 | (2,375)
Other Comprehensive Income (losses) - net | (157) | (2,189) | 4,954 | (2,332)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR | 1,850 | 25,671 | 31,665 | 30,338
Profit for the year attributable to: |  |  |  |
Owners of the parent company | 1,374 | 19,068 | 17,802 | 22,120
Non-controlling interests | 633 | 8,792 | 8,909 | 10,550
Profit for the year | 2,007 | 27,860 | 26,711 | 32,670
Total comprehensive income for the year attributable to: |  |  |  |
Owners of the parent company | 1,227 | 17,029 | 22,631 | 19,927
Non-controlling interests | 623 | 8,642 | 9,034 | 10,411
TOTAL COMPREHENSIVE INCOME FOR THE YEAR | $ 1,850 | Rp 25,671 | Rp 31,665 | Rp 30,338
BASIC AND DILUTED EARNINGS PER SHARE (in full amount) |  |  |  |
Profit per share | (per share) | $ 0.01 | Rp 192.49 | Rp 179.71 | Rp 223.30
Profit per ADS (100 Series B shares per ADS) | (per share) | $ 1.39 | Rp 19,248.51 | Rp 17,970.52 | Rp 22,329.40

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