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TRADE AND OTHER RECEIVABLES (Tables) | 12 Months Ended
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Dec. 31, 2021
TRADE AND OTHER RECEIVABLES. |
Schedule of trade and other receivables | ​
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2021
Trade receivables |  | 19,699 |  | 16,312
Allowance for expected credit losses |  | (8,360) |  | (7,802)
Net |  | 11,339 |  | 8,510
Other receivables |  | 442 |  | 446
Allowance for expected credit losses |  | (227) |  | (251)
Net |  | 215 |  | 195
Total trade and other receivables |  | 11,554 |  | 8,705
Schedule of trade receivables by debtor | (i) Related parties
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2021
State-owned enterprises |  | 1,564 |  | 1,336
Government agencies |  | 1,196 |  | 679
Indonusa |  | 504 |  | 439
Indosat |  | 225 |  | 148
Others (each below Rp75 billion) |  | 407 |  | 176
Total |  | 3,896 |  | 2,778
Allowance for expected credit losses |  | (1,553) |  | (1,400)
Net |  | 2,343 |  | 1,378
​ (ii) Third parties
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2021
Individual and business subscribers |  | 13,899 |  | 12,644
Overseas international carriers |  | 1,904 |  | 890
Total |  | 15,803 |  | 13,534
Allowance for expected credit losses |  | (6,807) |  | (6,402)
Net |  | 8,996 |  | 7,132
Schedule of trade receivables by age | (i) Related parties
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2021
Up to 3 months |  | 2,008 |  | 1,319
3 to 6 months |  | 412 |  | 238
More than 6 months |  | 1,476 |  | 1,221
Total |  | 3,896 |  | 2,778
Allowance for expected credit losses |  | (1,553) |  | (1,400)
Net |  | 2,343 |  | 1,378
​ (ii) Third parties
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2021
Up to 3 months |  | 8,110 |  | 6,753
3 to 6 months |  | 862 |  | 686
More than 6 months |  | 6,831 |  | 6,095
Total |  | 15,803 |  | 13,534
Allowance for expected credit losses |  | (6,807) |  | (6,402)
Net |  | 8,996 |  | 7,132
​ (iii) Aging of total trade receivables
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2020 | ​ | 2021 | ​
​ |  | ​ |  | Allowance for |  | Expected |  | ​ |  | Allowance for |  | Expected | ​
​ | ​ | ​ | ​ | expected credit | ​ | credit | ​ | ​ | ​ | expected credit | ​ | credit | ​
​ | ​ | Gross | ​ | losses | ​ | loss rate | ​ | Gross | ​ | losses | ​ | loss rate | ​
Not past due |  | 7,818 | ​ | 696 | ​ | 8.9 | % | 5,625 | ​ | 532 | ​ | 9.5 | %
Past due up to 3 months |  | 2,300 | ​ | 488 | ​ | 21.2 | % | 2,447 | ​ | 328 | ​ | 13.4 | %
Past due more than 3 to 6 months |  | 1,274 | ​ | 495 | ​ | 38.9 | % | 924 | ​ | 253 | ​ | 27.4 | %
Past due more than 6 months |  | 8,307 | ​ | 6,681 | ​ | 80.4 | % | 7,316 | ​ | 6,689 | ​ | 91.4 | %
Total |  | 19,699 |  | 8,360 | ​ | ​ |  | 16,312 |  | 7,802 | ​ | ​ |
Schedule of trade receivable by currency | (i) Related parties
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2021
Rupiah |  | 3,886 |  | 2,777
U.S. Dollar |  | 10 |  | 1
Total |  | 3,896 |  | 2,778
Allowance for expected credit losses |  | (1,553) |  | (1,400)
Net |  | 2,343 |  | 1,378
​ (ii) Third parties
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2021
Rupiah |  | 13,439 |  | 11,838
U.S. Dollar |  | 2,265 |  | 1,606
Singapore Dollar |  | 75 |  | 56
Others (each below Rp75 billion) |  | 24 |  | 34
Total |  | 15,803 |  | 13,534
Allowance for expected credit losses |  | (6,807) |  | (6,402)
Net |  | 8,996 |  | 7,132
Schedule of movements in allowance for expected credit losses | ​
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2021
Beginning balance |  | 6,207 | ​ | 8,360
Allowance for expected credit losses |  | 2,344 | ​ | 474
Receivables written-off |  | (191) | ​ | (1,032)
Ending balance |  | 8,360 |  | 7,802

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