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NON-CONTROLLING INTERESTS (Tables)

12 Months Ended

Dec. 31, 2019

Noncontrolling Interests

Schedule of information about non-controlling interests


		2018		2019
Non-controlling interests in net assets of subsidiaries:
Telkomsel		17,770		16,962
GSD		212		229
Metra		174		130
TII		111		107
Total		18,267		17,428


		2017		2018		2019
Non-controlling interests in net income (loss) of subsidiaries:
Telkomsel		10,632		8,899		8,895
TII		6		7		(5)
GSD		(5)		(8)		(42)
Metra		(83)		11		(56)
Total		10,550		8,909		8,792

Noncontrolling Interests

Schedule of summarized statements of financial position of subsidiaries


		2018		2019
Current assets		20,089		18,621
Non-current assets		62,130		86,000
Current liabilities		(20,775)		(25,137)
Non-current liabilities		(10,667)		(31,017)
Total equity		50,777		48,467
Attributable to:
Equity holders of parent company		33,007		31,505
Non-controlling interest		17,770		16,962

Schedule of summarized statements of profit or loss and other comprehensive income of subsidiaries


		2017		2018		2019
Revenues		93,217		89,258		91,093
Operating expenses		(53,198)		(55,408)		(54,695)
Other income (expense) – net		380		124		(2,321)
Profit before income tax		40,399		33,974		34,077
Income tax expense – net		(10,018)		(8,546)		(8,660)
Profit for the year from continuing operations		30,381		25,428		25,417
Other comprehensive income (loss) – net		(392)		356		(415)
Net comprehensive income for the year		29,989		25,784		25,002
Profit for the year attributable to non-controlling interest		10,632		8,899		8,895
Dividend paid to non-controlling interest		12,334		10,105		8,490

Schedule of summarized statements of cash flows of subsidiaries


		2017		2018		2019
Operating activities		39,564		36,848		41,515
Investing activities		(13,984)		(16,095)		(13,448)
Financing activities		(34,720)		(24,867)		(25,943)
Net increase (decrease) in cash and cash equivalents		(9,140)		(4,114)		2,124