XML 49 R48.htm IDEA: XBRL DOCUMENT v3.20.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2019
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of intangible assets except goodwill

 

 

 

 

    

Years

Software

 

3-6

License

 

3-20

Other intangible assets

 

1-30

 

Schedule of property and equipment

 

 

 

 

    

Years

Land rights

 

50

Buildings

 

15-40

Leasehold improvements

 

2-15

Switching equipment

 

3-15

Telegraph, telex and data communication equipment

 

5-15

Transmission installation and equipment

 

3-25

Satellite, earth station and equipment

 

3-20

Cable network

 

5-25

Power supply

 

3-20

Data processing equipment

 

3-20

Vehicles

 

4-8

Other telecommunication peripherals

 

5

Office equipment

 

2-5

Customer Premises Equipment (“CPE”) assets

 

4-5

Other equipment

 

2-5

 

Schedule of estimated useful life of property plant and equipment

 

 

 

 

    

Years

Land rights

 

50

Buildings

 

15-40

Transmission installation and equipment

 

3-25

Power supply

 

3-20

Vehicles

 

4-8

Others

 

2-25

 

Schedule of disclosure of buy and sell rates used to translate monetary assets and liabilities denominated in foreign currency

 

 

 

 

 

 

 

 

 

 

 

2018

 

2019

 

    

Buy

    

Sell

    

Buy

    

Sell

United States dollar (“US$”) 1

 

14,375

 

14,385

 

13,880

 

13,885

Australian dollar (“AU$”) 1

 

10,157

 

10,167

 

9,724

 

9,729

Euro ("EUR") 1

 

16,432

 

16,446

 

15,559

 

15,571

Japanese yen ("JPY") 1

 

130.56

 

130.70

 

127.76

 

127.82

Malaysian ringgit ("MYR") 1

 

3,474

 

3,480

 

3,390

 

3,394

 

Statement of adjustments on financial position due to adoption of IFRS 16 and IFRS 17

 

The impact of the changes to the current year financial statements is as follow:

 

 

 

 

 

 

 

 

    

IFRS 16

    

IAS 17

    

Increase (decrease)

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

 

 

 

 

 

 

ASSETS

 

  

 

  

 

  

Other current assets (Note 9)

 

5,502

 

8,114

 

(2,612)

Property and equipment (Note 12)

 

153,174

 

156,603

 

(3,429)

Right-of-use assets (Note 13)

 

20,893

 

 —

 

20,893

Deferred tax assets - net  (Note 29i)

 

2,779

 

2,663

 

116

Other non-current assets (Note 14)

 

7,683

 

9,106

 

(1,423)

Total Assets

 

190,031

 

176,486

 

13,545

 

 

 

 

 

 

 

LIABILITIES

 

  

 

  

 

  

Accrued expenses (Note 17)

 

12,761

 

13,723

 

(962)

Short-term bank loans and current maturities of long-term borrowings (Note 19)

 

22,114

 

18,215

 

3,899

Deferred tax liabilities - net (Note 29i)

 

1,204

 

1,155

 

49

Long-term loans and other borrowings (Note 20)

 

44,843

 

33,865

 

10,978

Total Liabilities

 

80,922

 

66,958

 

13,964

 

 

 

 

 

 

 

CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

 

 

 

 

 

 

Operation, maintenance, and telecommunication services expenses (Note 25)

 

(37,453)

 

(42,246)

 

4,793

Depreciation and amortization

 

(27,204)

 

(23,211)

 

(3,993)

Finance costs

 

(5,452)

 

(4,268)

 

(1,184)

Net impact on profit for the year

 

(70,109)

 

(69,725)

 

(384)

Income tax (expense) benefit (Note 29e)

 

(10,439)

 

(10,506)

 

67

Net impact on profit for the year - net of tax

 

(80,548)

 

(80,231)

 

(317)

Profit for the year attributable to:

 

 

 

 

 

 

Owners of the parent company

 

19,068

 

19,285

 

(217)

Non-controlling interests

 

8,792

 

8,892

 

(100)

 

CONSOLIDATED STATEMENTS OF CASH FLOWS

 

 

 

 

 

    

(In billions)

Net cash flows from operating activities

 

  

Operating lease payments

 

5,359

 

 

 

Net cash flows from financing activities

 

  

  Payment of principal portion of lease liabilities

 

4,735