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LONG-TERM INVESTMENTS - Statements of financial position (Details) $ in Millions, Rp in Billions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 USD ($) | Dec. 31, 2019 IDR (Rp) | Dec. 31, 2018 IDR (Rp) | Dec. 31, 2017 IDR (Rp) | Dec. 31, 2019 IDR (Rp)
Statements of financial position |  |  |  |  |
Current assets | $ 2,946 |  | Rp 42,843 |  | Rp 40,917
Non-current assets | 13,985 |  | 163,057 |  | 194,140
Current liabilities | (4,419) |  | (46,322) |  | (61,349)
Non-current liabilities | (4,069) |  | (42,572) |  | (56,484)
Statements of profit or loss and other comprehensive income |  |  |  |  |
Operating expenses |  | Rp (91,563) | (92,255) | Rp (84,354) |
Profit before income tax | 2,759 | 38,299 | 36,077 | 42,628 |
Income tax expense – net | (752) | (10,439) | (9,366) | (9,958) |
Profit for the year | 2,007 | 27,860 | 26,711 | 32,670 |
Other comprehensive income (loss) | (157) | (2,189) | 4,954 | (2,332) |
TOTAL COMPREHENSIVE INCOME FOR THE YEAR | $ 1,850 | 25,671 | 31,665 | Rp 30,338 |
Tiphone |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets |  |  | 7,615 |  | 8,165
Non-current assets |  |  | 892 |  | 778
Current liabilities |  |  | (1,466) |  | (3,824)
Non-current liabilities |  |  | (3,062) |  | (741)
Equity (deficit) |  |  | 3,979 |  | 4,378
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues |  | 28,442 | 29,228 |  |
Operating expenses |  | (27,621) | (28,337) |  |
Other income (expenses) including finance costs - net |  | (321) | (391) |  |
Profit before income tax |  | 500 | 500 |  |
Income tax expense – net |  | (138) | (138) |  |
Profit for the year |  | 362 | 362 |  |
Other comprehensive income (loss) |  | 77 | (63) |  |
TOTAL COMPREHENSIVE INCOME FOR THE YEAR |  | 439 | 299 |  |
Finarya |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets |  |  |  |  | 2,382
Non-current assets |  |  |  |  | 132
Current liabilities |  |  |  |  | (1,533)
Non-current liabilities |  |  |  |  | (3)
Equity (deficit) |  |  |  |  | 978
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues |  | 38 |  |  |
Operating expenses |  | (877) |  |  |
Other income (expenses) including finance costs - net |  | 17 |  |  |
Profit before income tax |  | (822) |  |  |
Income tax expense – net |  | 1 |  |  |
Profit for the year |  | (821) |  |  |
TOTAL COMPREHENSIVE INCOME FOR THE YEAR |  | (821) |  |  |
Indonusa |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets |  |  | 449 |  | 495
Non-current assets |  |  | 310 |  | 253
Current liabilities |  |  | (572) |  | (534)
Non-current liabilities |  |  | (297) |  | (278)
Equity (deficit) |  |  | (110) |  | (64)
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues |  | 794 | 824 |  |
Operating expenses |  | (738) | (583) |  |
Other income (expenses) including finance costs - net |  | 1 | (39) |  |
Profit before income tax |  | 57 | 202 |  |
Income tax expense – net |  | (10) | (55) |  |
Profit for the year |  | 47 | 147 |  |
Other comprehensive income (loss) |  | (1) | (2) |  |
TOTAL COMPREHENSIVE INCOME FOR THE YEAR |  | 46 | 145 |  |
Jalin |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets |  |  |  |  | 100
Non-current assets |  |  |  |  | 222
Current liabilities |  |  |  |  | (78)
Non-current liabilities |  |  |  |  | (10)
Equity (deficit) |  |  |  |  | 234
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues |  | 205 |  |  |
Operating expenses |  | (148) |  |  |
Other income (expenses) including finance costs - net |  | 2 |  |  |
Profit before income tax |  | 59 |  |  |
Income tax expense – net |  | (17) |  |  |
Profit for the year |  | 42 |  |  |
Other comprehensive income (loss) |  | 0 |  |  |
TOTAL COMPREHENSIVE INCOME FOR THE YEAR |  | 42 |  |  |
Teltranet |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets |  |  | 269 |  | 291
Non-current assets |  |  | 116 |  | 66
Current liabilities |  |  | (269) |  | (356)
Non-current liabilities |  |  | (138) |  | (58)
Equity (deficit) |  |  | (22) |  | (57)
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues |  | 195 | 206 |  |
Operating expenses |  | (242) | (264) |  |
Other income (expenses) including finance costs - net |  | (15) | (13) |  |
Profit before income tax |  | (62) | (71) |  |
Income tax expense – net |  | (43) | 12 |  |
Profit for the year |  | (105) | (59) |  |
Other comprehensive income (loss) |  | 2 | 1 |  |
TOTAL COMPREHENSIVE INCOME FOR THE YEAR |  | (103) | (58) |  |
ILCS |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets |  |  | 132 |  | 119
Non-current assets |  |  | 47 |  | 41
Current liabilities |  |  | (87) |  | (95)
Non-current liabilities |  |  | (2) |  | (2)
Equity (deficit) |  |  | 90 |  | 63
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues |  | 206 | 164 |  |
Operating expenses |  | (212) | (162) |  |
Other income (expenses) including finance costs - net |  | (16) | 1 |  |
Profit before income tax |  | (22) | 3 |  |
Income tax expense – net |  | (4) | (1) |  |
Profit for the year |  | (26) | 2 |  |
Other comprehensive income (loss) |  | 0 |  |  |
TOTAL COMPREHENSIVE INCOME FOR THE YEAR |  | (26) | 2 |  |
GSN |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets |  |  | 15 |  | 17
Non-current assets |  |  | 169 |  | 169
Current liabilities |  |  | (1) |  | (2)
Non-current liabilities |  |  | (152) |  | (155)
Equity (deficit) |  |  | 31 |  | 29
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues |  | 7 | 5 |  |
Operating expenses |  | (9) | (5) |  |
Other income (expenses) including finance costs - net |  | 0 | 0 |  |
Profit before income tax |  | (2) | 0 |  |
Income tax expense – net |  | 0 |  |  |
Profit for the year |  | (2) | 0 |  |
TOTAL COMPREHENSIVE INCOME FOR THE YEAR |  | (2) | 0 |  |
Others |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets |  |  | 223 |  | 629
Non-current assets |  |  | 644 |  | 4,050
Current liabilities |  |  | (687) |  | (1,099)
Non-current liabilities |  |  | (1,883) |  | (5,128)
Equity (deficit) |  |  | (1,703) |  | Rp (1,548)
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues |  | 797 | 117 |  |
Operating expenses |  | (840) | (279) |  |
Other income (expenses) including finance costs - net |  | (128) | (43) |  |
Profit before income tax |  | (171) | (205) |  |
Income tax expense – net |  | (1) | (1) |  |
Profit for the year |  | (172) | (206) |  |
TOTAL COMPREHENSIVE INCOME FOR THE YEAR |  | Rp (172) | Rp (206) |  |

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