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NON-CONTROLLING INTERESTS (Tables)

12 Months Ended

Dec. 31, 2020

Noncontrolling Interests

Schedule of information about non-controlling interests


		2019		2020
Non-controlling interests in net assets of subsidiaries:
Telkomsel		16,962		17,710
GSD		229		233
Metra		130		83
TII		107		114
Total		17,428		18,140


		2018		2019		2020
Non-controlling interests in net income (loss) of subsidiaries:
Telkomsel		8,899		8,895		8,849
TII		7		(5)		4
Metra		11		(56)		(2)
GSD		(8)		(42)		(13)
Total		8,909		8,792		8,838

Noncontrolling Interests

Schedule of summarized statements of financial position of subsidiaries


		2019		2020
Current assets		18,621		19,488
Non-current assets		86,000		82,699
Current liabilities		(25,137)		(28,289)
Non-current liabilities		(31,017)		(23,292)
Total equity		48,467		50,606
Attributable to:
Equity holders of parent company		31,505		32,896
Non-controlling interest		16,962		17,710

Schedule of summarized statements of profit or loss and other comprehensive income of subsidiaries


		2018		2019		2020
Revenues		89,258		91,093		87,103
Operating expenses		(55,408)		(54,695)		(55,834)
Other income (expense) – net		124		(2,321)		451
Profit before income tax		33,974		34,077		31,720
Income tax expense – net		(8,546)		(8,660)		(6,436)
Profit for the year from continuing operations		25,428		25,417		25,284
Other comprehensive income (loss) – net		356		(415)		(1,054)
Net comprehensive income for the year		25,784		25,002		24,230
Profit for the year attributable to non-controlling interest		8,899		8,895		8,849
Dividend paid to non-controlling interest		10,105		8,490		7,725

Schedule of summarized statements of cash flows of subsidiaries


		2018		2019		2020
Operating activities		36,848		41,515		39,758
Investing activities		(16,095)		(13,448)		(10,923)
Financing activities		(24,867)		(25,943)		(28,277)
Net increase (decrease) in cash and cash equivalents		(4,114)		2,124		558