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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
$ in Millions, Rp in Billions
Dec. 31, 2019
USD ($)
Dec. 31, 2019
IDR (Rp)
Dec. 31, 2018
IDR (Rp)
CURRENT ASSETS      
Cash and cash equivalents $ 1,314 Rp 18,241 Rp 17,435
Other current financial assets 40 554 1,314
Trade and other receivables 812 11,272 9,928
Contract assets 45 629 1,560
Inventories 42 585 717
Prepaid income taxes 22 310 20
Prepaid other taxes 234 3,251 3,325
Assets held for sale 3 39 340
Contract costs 38 534 924
Other current assets 396 5,502 7,280
Total Current Assets 2,946 40,917 42,843
NON-CURRENT ASSETS      
Long-term investments 158 2,199 2,662
Property and equipment 11,034 153,174 142,912
Right-of-use assets 1,505 20,893  
Intangible assets 464 6,446 5,032
Deferred tax assets - net 200 2,779 2,477
Contract assets 23 315  
Contract costs 47 651 320
Other non-current assets 554 7,683 9,654
Total Non-current Assets 13,985 194,140 163,057
TOTAL ASSETS 16,931 235,057 205,900
CURRENT LIABILITIES      
Trade and other payables 1,032 14,324 15,214
Current income tax liabilities 111 1,545 404
Other tax liabilities 136 1,886 776
Accrued expenses 919 12,761 12,769
Contract liabilities 535 7,430 5,252
Advances from customers 93 1,289 1,568
Short-term bank loans and current maturities of long-term borrowings 1,593 22,114 10,339
Total Current Liabilities 4,419 61,349 46,322
NON-CURRENT LIABILITIES      
Deferred tax liabilities - net 87 1,204 1,197
Contract liabilities 58 805 652
Long service award provisions 77 1,066 852
Pension benefits and other post-employment benefit obligations 582 8,078 5,555
Long-term loans and other borrowings 3,230 44,843 33,743
Other liabilities 35 488 573
Total Non-current Liabilities 4,069 56,484 42,572
TOTAL LIABILITIES 8,488 117,833 88,894
EQUITY      
Capital stock 357 4,953 4,953
Additional paid-in capital 142 1,977 1,977
Retained earnings 6,673 92,644 91,488
Other reserves 16 222 321
Net equity attributable to owners of the parent company 7,188 99,796 98,739
Non-controlling Interest 1,255 17,428 18,267
TOTAL EQUITY 8,443 117,224 117,006
TOTAL LIABILITIES AND EQUITY $ 16,931 Rp 235,057 Rp 205,900