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INTANGIBLE ASSETS
12 Months Ended
Dec. 31, 2020
INTANGIBLE ASSETS  
INTANGIBLE ASSETS

16.  INTANGIBLE ASSETS

The details of intangible assets are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

    

 

    

Other intangible 

    

 

 

 

Goodwill

 

Software

 

License

 

assets

 

Total

Gross carrying amount:

 

 

 

 

 

 

 

 

 

 

Balance, December 31, 2018

 

1,066

 

10,680

 

94

 

687

 

12,527

Additions

 

 —

 

1,942

 

 4

 

511

 

2,457

Acquisition

 

467

 

 —

 

 —

 

379

 

846

Deductions

 

(104)

 

(166)

 

(12)

 

(14)

 

(296)

Reclassifications/translations

 

 3

 

24

 

10

 

 8

 

45

Balance, December 31, 2019

 

1,432

 

12,480

 

96

 

1,571

 

15,579

Accumulated amortization and impairment losses:

 

 

 

 

 

 

 

 

 

 

Balance, December 31, 2018

 

(21)

 

(6,896)

 

(81)

 

(497)

 

(7,495)

Amortization

 

 —

 

(1,165)

 

(357)

 

(145)

 

(1,667)

Deductions

 

 —

 

71

 

 2

 

14

 

87

Reclassifications/translations

 

 —

 

(410)

 

343

 

 9

 

(58)

Balance, December 31, 2019

 

(21)

 

(8,400)

 

(93)

 

(619)

 

(9,133)

Net book value

 

1,411

 

4,080

 

 3

 

952

 

6,446

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

    

 

    

Other intangible 

    

 

 

 

Goodwill

 

Software

 

License

 

assets

 

Total

Gross carrying amount:

 

 

 

 

 

 

 

 

 

 

Balance, December 31, 2019

 

1,432

 

12,480

 

96

 

1,571

 

15,579

Additions

 

 —

 

2,282

 

 3

 

 3

 

2,288

Deductions

 

 —

 

(166)

 

 —

 

(74)

 

(240)

Reclassifications/translations

 

(4)

 

92

 

(5)

 

(26)

 

57

Balance, December 31, 2020

 

1,428

 

14,688

 

94

 

1,474

 

17,684

Accumulated amortization and impairment losses:

 

 

 

 

 

 

 

 

 

 

Balance, December 31, 2019

 

(21)

 

(8,400)

 

(93)

 

(619)

 

(9,133)

Amortization

 

 —

 

(1,545)

 

(9)

 

(176)

 

(1,730)

Impairment losses

 

(104)

 

 —

 

 —

 

 —

 

(104)

Deductions

 

 —

 

124

 

 —

 

 —

 

124

Reclassifications/translations

 

 8

 

(42)

 

 8

 

31

 

 5

Balance, December 31, 2020

 

(117)

 

(9,863)

 

(94)

 

(764)

 

(10,838)

Net book value

 

1,311

 

4,825

 

 0

 

710

 

6,846


(i)Goodwill resulted from the acquisition of Sigma (2008), Admedika (2010), data center PT Bina Data Mandiri ("BDM") (2012), Contact Centres Australia Pty. Ltd. (2014), PT Media Nusantara Data Global ("MNDG") (2015), Melon and PT Griya Silkindo Drajatmoerni ("GSDm") (2016), TSGN and Nutech (2017), SSI, CIP, and Telin Malaysia (2018), and PST (2019) (Note 1e).

(ii)As of December 31, 2020, the impairment of goodwill arising from the acquisition of Sigma, Contact Centres Australia Pty. Ltd., and platform Tiketapasaja.com amounted to Rp88 billion, Rp14 billion, and Rp2 billion, respectively. The impairment losses are presented as part of “Depreciation and Amortization” in the consolidated statements of profit or loss and other comprehensive income. As of December 31, 2018 and 2019, there were no impairment of goodwill.

(iii)The amortization is presented as part of “Depreciation and Amortization” in the consolidated statements of profit or loss and other comprehensive income. The remaining amortization periods of software range for the year ended December 31, 2018, 2019, and 2020 are from 1 to 5 years, 1 to 5 years, and 1 to 6 years, respectively.

(iv)As of December 31, 2019 and 2020, the cost of fully amortized intangible assets that are still utilized in operations amounted to Rp5,526 billion and Rp7,077 billion, respectively.