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OPERATING SEGMENT (Tables)

12 Months Ended

Dec. 31, 2019

OPERATING SEGMENT

Schedule of revenue and expenses between operating segments

		2017
												Total		Adjustments &		Total
		Mobile		Consumer		Enterprise		WIB		Others		Segment		eliminations		consolidated
Segment results
Revenues
External revenues		90,073		11,105		19,130		7,439		126		127,873		383		128,256
Inter-segment revenues		3,086		287		16,801		15,305		602		36,081		(36,081)		—
Total segment revenues		93,159		11,392		35,931		22,744		728		163,954		(35,698)		128,256
Segment expenses		(53,834)		(11,923)		(35,680)		(17,944)		(1,049)		(120,430)		36,076		(84,354)
Segment results		39,325		(531)		251		4,800		(321)		43,524		378		43,902
Other information
Capital expenditures		(15,134)		(6,544)		(3,637)		(7,120)		(11)		(32,446)		(708)		(33,154)
Depreciation and amortization		(13,560)		(2,839)		(2,136)		(2,382)		(22)		(20,939)		462		(20,477)
Provision recognized in current period		(291)		(385)		(668)		(127)		(2)		(1,473)		(21)		(1,494)

		2018
												Total		Adjustments &		Total
		Mobile		Consumer		Enterprise		WIB		Others		Segment		eliminations		consolidated
Segment results
Revenues
External revenues		85,338		13,891		21,054		10,084		130		130,497		291		130,788
Inter-segment revenues		3,880		2,290		17,995		16,678		886		41,729		(41,729)		—
Total segment revenues		89,218		16,181		39,049		26,762		1,016		172,226		(41,438)		130,788
Segment expenses		(55,449)		(15,531)		(37,833)		(20,634)		(1,073)		(130,520)		38,265		(92,255)
Segment results		33,769		650		1,216		6,128		(57)		41,706		(3,173)		38,533
Other information
Capital expenditures		(14,373)		(6,958)		(5,325)		(6,321)		(18)		(32,995)		(625)		(33,620)
Depreciation and amortization		(13,095)		(3,060)		(2,128)		(3,146)		(21)		(21,450)		8		(21,442)
Provision recognized in current period		(438)		(438)		(764)		(71)		(5)		(1,716)		(363)		(2,079)

		2019
												Total		Adjustments &		Total
		Mobile		Consumer		Enterprise		WIB		Others		Segment		eliminations		consolidated
Segment results
Revenues
External revenues		87,897		17,706		18,701		10,609		197		135,110		447		135,557
Inter-segment revenues		3,163		786		16,834		16,265		1,289		38,337		(38,337)		—
Total segment revenues		91,060		18,492		35,535		26,874		1,486		173,447		(37,890)		135,557
Segment expenses		(56,864)		(15,904)		(36,768)		(21,111)		(1,546)		(132,193)		40,630		(91,563)
Segment results		34,196		2,588		(1,233)		5,763		(60)		41,254		2,740		43,994
Other information
Capital expenditures		(11,963)		(10,581)		(5,614)		(7,907)		(21)		(36,086)		(399)		(36,485)
Depreciation and amortization		(13,829)		(3,438)		(2,737)		(3,262)		(21)		(23,287)		(3,917)		(27,204)
Provision recognized in current period		(521)		(665)		(973)		(121)		(13)		(2,293)		581		(1,712)

Adjustments and eliminations:

		2017		2018		2019
Segment results		43,524		41,706		41,254
Operating loss of operating business		(786)		(798)		(599)
Other eliminations and adjustments		1,195		(2,063)		1,739
IFRS reconciliation		(31)		(312)		1,600
Consolidated operating income		43,902		38,533		43,994

Schedule of revenues information based on the location of the customers

		2017		2018		2019
External revenues
Indonesia		125,970		127,442		130,979
Foreign countries		2,286		3,346		4,578
Total		128,256		130,788		135,557

Schedule of non-current operating assets by geographic area

		2017		2018		2019
Non-current operating assets
Indonesia		130,169		144,296		156,068
Foreign countries		3,233		3,648		3,552
Total		133,402		147,944		159,620

X

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The disclosure of geographical information.

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+ References

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-Number 8
-IssueDate 2019-01-01
-Paragraph 23
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