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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
$ in Millions, Rp in Billions
Dec. 31, 2020
USD ($)
Dec. 31, 2020
IDR (Rp)
Dec. 31, 2019
IDR (Rp)
CURRENT ASSETS      
Cash and cash equivalents $ 1,465 Rp 20,589 Rp 18,241
Other current financial assets 93 1,303 554
Trade and other receivables 822 11,554 11,272
Contract assets 74 1,036 629
Inventories 70 983 585
Prepaid income taxes 77 1,079 310
Prepaid other taxes 210 2,945 3,251
Contract cost 32 454 534
Other current assets 469 6,586 5,541
Total Current Assets 3,312 46,529 40,917
NON-CURRENT ASSETS      
Contract assets 14 203 315
Long-term investments in financial instrument 288 4,045 1,346
Long-term investments in associates 14 192 1,210
Contract cost 89 1,254 651
Property and equipment 11,326 159,123 153,174
Right of use assets 1,360 19,104 20,893
Intangible assets 487 6,846 6,446
Deferred tax assets - net 266 3,743 2,779
Other non-current assets 344 4,834 7,326
Total Non-current Assets 14,188 199,344 194,140
TOTAL ASSETS 17,500 245,873 235,057
CURRENT LIABILITIES      
Trade and other payables 1,251 17,577 14,324
Contract liabilities 557 7,832 7,430
Current income tax liabilities 92 1,291 1,545
Other tax liabilities 101 1,422 1,886
Accrued expenses 1,015 14,265 12,761
Customer deposits 144 2,024 1,289
Short-term bank loans and current maturities of long-term borrowings 1,373 19,284 17,451
Current maturities of lease liabilities 342 4,805 4,663
Total Current Liabilities 4,875 68,500 61,349
NON-CURRENT LIABILITIES      
Deferred tax liabilities - net 43 607 1,204
Contract liabilities 72 1,007 805
Long service award provisions 89 1,254 1,066
Pension benefits and other post-employment benefits obligations 924 12,976 8,078
Long-term loans and other borrowings 2,175 30,561 32,289
Lease liabilities 717 10,072 12,554
Other liabilities 27 382 488
Total Non-current Liabilities 4,047 56,859 56,484
TOTAL LIABILITIES 8,922 125,359 117,833
EQUITY      
Capital stock 353 4,953 4,953
Additional paid-in capital 141 1,977 1,977
Retained earnings 6,776 95,208 92,644
Other reserves 17 236 222
Net equity attributable to owners of the parent company 7,287 102,374 99,796
Non-controlling interest 1,291 18,140 17,428
TOTAL EQUITY 8,578 120,514 117,224
TOTAL LIABILITIES AND EQUITY $ 17,500 Rp 245,873 Rp 235,057