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CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
$ in Millions, Rp in Billions
12 Months Ended
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