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v3.22.1

OPERATING SEGMENT (Details) $ in Millions, Rp in Billions | 12 Months Ended
--- | ---
Dec. 31, 2021 IDR (Rp) segment | Dec. 31, 2021 USD ($) segment | Dec. 31, 2020 IDR (Rp) | Dec. 31, 2019 IDR (Rp)
Segment results |  |  |  |
Number of reportable segments | segment | 4 | 4 |  |
Number of operating segments aggregated to form reportable segments | segment | 0 | 0 |  |
External revenues | Rp 143,210 |  | Rp 136,447 | Rp 135,557
Total revenues | 143,210 | $ 10,048 | 136,447 | 135,557
Profit before income tax | 43,739 | $ 3,070 | 39,147 | 38,299
Capital expenditures | (30,321) |  | (29,279) | (36,485)
Depreciation and amortization | (31,714) |  | (28,925) | (27,204)
Provision recognised in current period | (474) |  | (2,344) | (1,712)
Operating Segments |  |  |  |
Segment results |  |  |  |
External revenues | 142,798 |  | 136,126 | 135,110
Inter-segment revenue | 46,146 |  | 40,725 | 38,337
Total revenues | 188,944 |  | 176,851 | 173,447
Profit before income tax | 49,413 |  | 43,587 | 41,254
Capital expenditures | (30,275) |  | (29,067) | (36,086)
Depreciation and amortization | (35,530) |  | (32,075) | (23,791)
Provision recognised in current period | (425) |  | (2,259) | (2,293)
Adjustment and inter-segment elimination |  |  |  |
Segment results |  |  |  |
External revenues | 412 |  | 321 |
Inter-segment revenue | (46,146) |  | (40,725) |
Total revenues | (45,734) |  | (40,404) |
Profit before income tax | (5,674) |  | (4,440) |
Capital expenditures | (46) |  | (212) |
Depreciation and amortization | 3,816 |  | 3,150 |
Provision recognised in current period | (49) |  | (85) |
Adjustments and eliminations |  |  |  |
Segment results |  |  |  |
External revenues |  |  |  | 447
Inter-segment revenue |  |  |  | (38,337)
Total revenues |  |  |  | (37,890)
Profit before income tax |  |  |  | (2,955)
Capital expenditures |  |  |  | (399)
Depreciation and amortization |  |  |  | 3,413
Provision recognised in current period |  |  |  | 581
Mobile |  |  |  |
Segment results |  |  |  |
External revenues | 84,267 |  | 83,720 | 87,897
Total revenues | 84,267 |  | 83,720 | 87,904
Mobile | Operating Segments |  |  |  |
Segment results |  |  |  |
External revenues | 84,267 |  | 83,720 | 87,897
Inter-segment revenue | 3,097 |  | 3,297 | 3,163
Total revenues | 87,364 |  | 87,017 | 91,060
Profit before income tax | 34,435 |  | 32,966 | 34,196
Capital expenditures | (10,548) |  | (9,520) | (11,963)
Depreciation and amortization | (20,333) |  | (19,715) | (14,233)
Provision recognised in current period | (99) |  | (83) | (521)
Consumer |  |  |  |
Segment results |  |  |  |
External revenues | 24,930 |  | 20,957 | 17,706
Total revenues | 24,928 |  | 21,005 | 17,733
Consumer | Operating Segments |  |  |  |
Segment results |  |  |  |
External revenues | 24,930 |  | 20,957 | 17,706
Inter-segment revenue | 187 |  | 1,148 | 786
Total revenues | 25,117 |  | 22,105 | 18,492
Profit before income tax | 5,894 |  | 4,561 | 2,588
Capital expenditures | (10,444) |  | (9,770) | (10,581)
Depreciation and amortization | (6,566) |  | (3,990) | (3,529)
Provision recognised in current period | (285) |  | (511) | (665)
Enterprise |  |  |  |
Segment results |  |  |  |
External revenues | 19,141 |  | 17,729 | 18,701
Total revenues | 19,133 |  | 17,716 | 18,653
Enterprise | Operating Segments |  |  |  |
Segment results |  |  |  |
External revenues | 19,141 |  | 17,729 | 18,701
Inter-segment revenue | 22,395 |  | 18,591 | 16,834
Total revenues | 41,536 |  | 36,320 | 35,535
Profit before income tax | (307) |  | (544) | (1,233)
Capital expenditures | (4,514) |  | (5,178) | (5,614)
Depreciation and amortization | (3,909) |  | (3,276) | (2,744)
Provision recognised in current period | (13) |  | (1,390) | (973)
WIB |  |  |  |
Segment results |  |  |  |
External revenues | 14,255 |  | 13,501 | 10,609
Total revenues | 14,251 |  | 13,488 | 10,636
WIB | Operating Segments |  |  |  |
Segment results |  |  |  |
External revenues | 14,255 |  | 13,501 | 10,609
Inter-segment revenue | 18,072 |  | 16,139 | 16,265
Total revenues | 32,327 |  | 29,640 | 26,874
Profit before income tax | 9,192 |  | 6,497 | 5,763
Capital expenditures | (4,756) |  | (4,587) | (7,907)
Depreciation and amortization | (4,702) |  | (5,069) | (3,264)
Provision recognised in current period | 5 |  | (267) | (121)
Others. |  |  |  |
Segment results |  |  |  |
External revenues | 205 |  | 219 | 197
Total revenues | 631 |  | 518 | 631
Others. | Operating Segments |  |  |  |
Segment results |  |  |  |
External revenues | 205 |  | 219 | 197
Inter-segment revenue | 2,395 |  | 1,550 | 1,289
Total revenues | 2,600 |  | 1,769 | 1,486
Profit before income tax | 199 |  | 107 | (60)
Capital expenditures | (13) |  | (12) | (21)
Depreciation and amortization | (20) |  | (25) | (21)
Provision recognised in current period | Rp (33) |  | Rp (8) | Rp (13)

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