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OPERATING SEGMENT
12 Months Ended
Dec. 31, 2020
OPERATING SEGMENT  
OPERATING SEGMENT

33. OPERATING SEGMENT 

 

The Group has four primary reportable segments, namely mobile, consumer, enterprise, and WIB. The mobile segment provides mobile voice, SMS, value added services, and mobile broadband. The consumer segment provides Indihome (bundled services of fixed wireline, pay TV and internet) and other telecommunication services to home customers. The enterprise segment provides end-to-end solution to corporate and institutions. The WIB segment provides interconnection services, leased lines, satellite, VSAT, broadband access, information technology services, data and internet services to Other Licensed Operator companies and institutions. Other segment represents Digital Service Operating Segment that does not meet the disclosure requirements for a reportable segment. There is no operating segments have been aggregated to form the reportable segments.

Management monitors the operating results of the business units separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated based on operating profit or loss and is measured on the basis of Indonesian Financial Accounting Standards which differ from IFRS primarily in the accounting for land rights. However, the financing activities and income taxes are managed on a group basis and not separately monitored and allocated to operating segments.

Segment revenues and expenses include transactions between operating segments and are accounted at prices that management believes represent market prices.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2020

 

    

 

    

 

    

 

    

 

    

 

    

Total

    

Adjustment and

    

Total

 

 

Mobile

 

Consumer

 

Enterprise

 

WIB

 

Others

 

segment

 

elimination

 

consolidated

Segment results

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

Revenues

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

  

External revenues

 

83,720

 

20,957

 

17,729

 

13,501

 

219

 

136,126

 

321

 

136,447

Inter-segment revenues

 

3,297

 

1,148

 

18,591

 

16,139

 

1,550

 

40,725

 

(40,725)

 

 —

Total segment revenues

 

87,017

 

22,105

 

36,320

 

29,640

 

1,769

 

176,851

 

(40,404)

 

136,447

Segment expenses

 

(54,051)

 

(17,544)

 

(36,864)

 

(23,143)

 

(1,662)

 

(133,264)

 

40,775

 

(92,489)

Segment results

 

32,966

 

4,561

 

(544)

 

6,497

 

107

 

43,587

 

371

 

43,958

Other information

 

  

 

  

 

  

 

  

 

  

 

 

 

  

 

  

Capital Expenditures

 

(9,520)

 

(9,770)

 

(5,178)

 

(4,587)

 

(12)

 

(29,067)

 

(212)

 

(29,279)

Depreciation and amortization

 

(16,945)

 

(3,925)

 

(3,208)

 

(4,750)

 

(21)

 

(28,849)

 

(76)

 

(28,925)

Provision recognized in current period

 

(83)

 

(511)

 

(1,390)

 

(267)

 

(8)

 

(2,259)

 

(85)

 

(2,344)

 

Adjustments and eliminations:

 

 

 

 

 

 

 

 

    

2018

    

2019

    

2020

Segment results

 

41,706

 

41,254

 

43,587

Operating loss of operating business

 

(798)

 

(599)

 

(627)

Other eliminations and adjustments

 

(2,063)

 

1,739

 

545

IFRS reconciliation

 

(312)

 

1,600

 

453

Consolidated operating income

 

38,533

 

43,994

 

43,958

 

Geographic information:

 

 

 

 

 

 

 

 

 

 

2018

 

2019

 

2020

External revenues

 

 

 

 

 

 

Indonesia

 

127,442

 

130,979

 

130,082

Foreign countries

 

3,346

 

4,578

 

6,365

Total

 

130,788

 

135,557

 

136,447

 

The revenue information above is based on the location of the customers.

There is no revenue from major customer which exceeds 10% of total revenues for the year ended December 31, 2020.

 

 

 

 

 

 

 

 

 

    

2018

    

2019

    

2020

Non-current operating assets

 

  

 

  

 

  

Indonesia

 

144,296

 

156,068

 

162,388

Foreign countries

 

3,648

 

3,552

 

3,581

Total

 

147,944

 

159,620

 

165,969

 

Non-current operating assets for this purpose consist of property and equipment and intangible assets.