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TRADE AND OTHER RECEIVABLES (Tables)

12 Months Ended

Dec. 31, 2020

TRADE AND OTHER RECEIVABLES.

Schedule of trade and other receivables


		2019		2020
Trade receivables		17,223		19,699
Allowance for expected credit losses		(6,207)		(8,360)
Net		11,016		11,339
Other receivables		483		442
Allowance for expected credit losses		(227)		(227)
Net		256		215
Total trade and other receivables		11,272		11,554

Schedule of trade receivables by debtor

(i) Related parties


		2019		2020
State-owned enterprises		1,353		1,564
Government agencies		479		1,196
Indonusa		494		504
Indosat		150		225
Others (each below Rp75 billion)		435		407
Total		2,911		3,896
Allowance for expected credit losses		(1,170)		(1,553)
Net		1,741		2,343

(ii) Third parties


		2019		2020
Individual and business subscribers		12,729		13,899
Overseas international carriers		1,583		1,904
Total		14,312		15,803
Allowance for expected credit losses		(5,037)		(6,807)
Net		9,275		8,996

Schedule of trade receivables by age

(i) Related parties


		2019		2020
Up to 3 months		1,519		2,008
3 to 6 months		252		412
More than 6 months		1,140		1,476
Total		2,911		3,896
Allowance for expected credit losses		(1,170)		(1,553)
Net		1,741		2,343

(ii) Third parties


		2019		2020
Up to 3 months		8,549		8,110
3 to 6 months		1,055		862
More than 6 months		4,708		6,831
Total		14,312		15,803
Allowance for expected credit losses		(5,037)		(6,807)
Net		9,275		8,996

(iii) Aging of total trade receivables


		2019						2020
				Allowance for						Allowance for
				expected credit		Expected credit				expected credit		Expected credit
		Gross		losses		loss rate		Gross		losses		loss rate
Not past due		7,490		364		4.9	%	7,818		696		8.9	%
Past due up to 3 months		2,577		528		20.5	%	2,300		488		21.2	%
Past due more than 3 to 6 months		1,308		466		35.6	%	1,274		495		38.9	%
Past due more than 6 months		5,848		4,849		82.9	%	8,307		6,681		80.4	%
Total		17,223		6,207				19,699		8,360

Schedule of trade receivable by currency

(i) Related parties


		2019		2020
Rupiah		2,909		3,886
U.S. dollar		2		10
Total		2,911		3,896
Allowance for expected credit losses		(1,170)		(1,553)
Net		1,741		2,343

(ii) Third parties


		2019		2020
Rupiah		11,902		13,439
U.S. dollar		2,298		2,265
Singapore dollar		71		75
Others (each below Rp75 billion)		41		24
Total		14,312		15,803
Allowance for expected credit losses		(5,037)		(6,807)
Net		9,275		8,996

Schedule of movements in allowance for expected credit losses


		2019		2020
Beginning balance		5,543		6,207
Allowance for expected credit losses		1,712		2,344
Receivables written off		(1,048)		(191)
Ending balance		6,207		8,360