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RIGHT OF USE ASSETS (Tables)

12 Months Ended

Dec. 31, 2020

RIGHT OF USE ASSETS

Schedule of carrying amounts of right of use assets

				Effect of								Reclassifications/
		December 31, 2018		adoption of IFRS 16		January 1, 2019		Additions		Deductions		translations		December 31, 2019
At cost:
Land rights		—		4,131		4,131		1,546		—		(6)		5,671
Buildings		—		786		786		70		—		(17)		839
Transmission installation and equipment		—		17,335		17,335		732		(576)		(4)		17,487
Power supply		—		398		398		316		—		(125)		589
Vehicles		—		646		646		188		(84)		(50)		700
Others		—		—		—		40		(4)		(8)		28
Total		—		23,296		23,296		2,892		(664)		(210)		25,314
Accumulated amortization:
Land rights		—		—		—		(676)		—		—		(676)
Buildings		—		—		—		(238)		—		1		(237)
Transmission installation and equipment		—		—		—		(3,466)		137		—		(3,329)
Power supply		—		—		—		(86)		—		17		(69)
Vehicles		—		—		—		(194)		58		25		(111)
Others		—		—		—		(28)		3		26		1
Total		—		—		—		(4,688)		198		69		(4,421)
Net book value		—		23,296		23,296								20,893

								Reclassifications/
		December 31, 2019		Additions		Deductions		translations		December 31, 2020
At cost:
Land rights		5,671		1,704		(630)		(10)		6,735
Buildings		839		126		(120)		21		866
Transmission installation and equipment		17,487		1,899		(1,183)		(85)		18,118
Power supply		589		97		(18)		—		668
Vehicles		700		238		(230)		(103)		605
Others (each below Rp75 billion)		28		1		(1)		66		94
Total		25,314		4,065		(2,182)		(111)		27,086
Accumulated amortization:
Land rights		(676)		(864)		212		—		(1,328)
Buildings		(237)		(205)		177		(62)		(327)
Transmission installation and equipment		(3,329)		(3,586)		984		—		(5,931)
Power supply		(69)		(194)		9		—		(254)
Vehicles		(111)		(162)		203		1		(69)
Others (each below Rp75 billion)		1		(75)		1		—		(73)
Total		(4,421)		(5,086)		1,586		(61)		(7,982)
Net book value		20,893								19,104

Schedule of carrying amounts of the lease liabilities and the movements

		2019		2020
Balance, January 1		18,983		17,217
Additions		1,904		4,308
Deductions		(4,735)		(6,676)
Accrued interest		1,065		28
Balance, December 31		17,217		14,877
The portion that matures within one year		(4,663)		(4,805)
Long term portion year		12,554		10,072

Schedule of maturity analysis of lease payments

Years		2019		2020
2020		4,752		—
2021		4,247		5,636
2022		3,529		3,814
2023		2,636		2,888
2024		1,639		1,864
2025		1,103		2,693
Thereafter		1,596		329
Total minimum lease payments		19,502		17,224
Interest		(3,350)		(2,375)
Net present value of minimum lease payments		16,152		14,849
Accrued interest		1,065		28
Total lease liabilities		17,217		14,877
Current maturities		(4,663)		(4,805)
Long-term portion		12,554		10,072

X

- Definition

The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2020-01-01
-Paragraph 94
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-URIDate 2020-01-01

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- Definition

The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2020-01-01
-Paragraph 53
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_53&doctype=Standard
-URIDate 2020-01-01

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X

- Definition

The tabular disclosure for carrying amounts of the leases and the movements.

+ References

No definition available.

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