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v3.22.1

INTANGIBLE ASSETS (Details) $ in Millions, Rp in Billions | 12 Months Ended
--- | ---
Dec. 31, 2021 IDR (Rp) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 IDR (Rp) | Dec. 31, 2019 IDR (Rp)
Reconciliation of intangible assets |  |  |  |
Beginning Balance | Rp 6,846 |  |  |
Impairment losses |  |  | Rp (104) |
Ending Balance | 7,506 | $ 527 | 6,846 |
Fully amortised intangible assets still utilized | 7,910 |  | 7,077 |
Goodwill |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 1,311 |  |  |
Impairment losses |  |  | (104) |
Ending Balance | 1,098 |  | 1,311 |
Software |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 4,825 |  |  |
Ending Balance | Rp 5,744 |  | Rp 4,825 |
Software | Minimum |  |  |  |
Reconciliation of intangible assets |  |  |  |
Remaining amortization periods | 1 year | 1 year | 1 year | 1 year
Software | Maximum |  |  |  |
Reconciliation of intangible assets |  |  |  |
Remaining amortization periods | 6 years | 6 years | 6 years | 6 years
License |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | Rp 0 |  |  |
Ending Balance | 49 |  | Rp 0 |
Other intangible assets |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 710 |  |  |
Ending Balance | 615 |  | 710 |
Gross or Cost |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 17,684 |  | 15,579 |
Additions | 3,093 |  | 2,288 |
Deductions | (19) |  | (240) |
Reclassifications/translations | (122) |  | 57 |
Ending Balance | 20,636 |  | 17,684 | Rp 15,579
Gross or Cost | Goodwill |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 1,428 |  | 1,432 |
Additions | 64 |  |  |
Reclassifications/translations |  |  | (4) |
Ending Balance | 1,492 |  | 1,428 | 1,432
Gross or Cost | Software |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 14,688 |  | 12,480 |
Additions | 2,938 |  | 2,282 |
Deductions | (19) |  | (166) |
Reclassifications/translations | (149) |  | 92 |
Ending Balance | 17,458 |  | 14,688 | 12,480
Gross or Cost | License |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 94 |  | 96 |
Additions | 80 |  | 3 |
Reclassifications/translations |  |  | (5) |
Ending Balance | 174 |  | 94 | 96
Gross or Cost | Other intangible assets |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 1,474 |  | 1,571 |
Additions | 11 |  | 3 |
Deductions |  |  | (74) |
Reclassifications/translations | 27 |  | (26) |
Ending Balance | 1,512 |  | 1,474 | 1,571
Accumulated depreciation and amortization |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | (10,838) |  | (9,133) |
Amortization | (2,002) |  | (1,730) |
Impairment losses | (277) |  |  |
Deductions | 11 |  | 124 |
Reclassifications/translations | (24) |  | 5 |
Ending Balance | (13,130) |  | (10,838) | (9,133)
Accumulated depreciation and amortization | Goodwill |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | (117) |  | (21) |
Impairment losses | (277) |  |  |
Reclassifications/translations |  |  | 8 |
Ending Balance | (394) |  | (117) | (21)
Accumulated depreciation and amortization | Software |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | (9,863) |  | (8,400) |
Amortization | (1,828) |  | (1,545) |
Deductions | 11 |  | 124 |
Reclassifications/translations | (34) |  | (42) |
Ending Balance | (11,714) |  | (9,863) | (8,400)
Accumulated depreciation and amortization | License |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | (94) |  | (93) |
Amortization | (31) |  | (9) |
Reclassifications/translations |  |  | 8 |
Ending Balance | (125) |  | (94) | (93)
Accumulated depreciation and amortization | Other intangible assets |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | (764) |  | (619) |
Amortization | (143) |  | (176) |
Reclassifications/translations | 10 |  | 31 |
Ending Balance | (897) |  | (764) | Rp (619)
Allowance for expected credit losses | Sigma |  |  |  |
Reconciliation of intangible assets |  |  |  |
Goodwill | 0 |  | (88) |
Allowance for expected credit losses | Contact Centres Australia Pty Ltd |  |  |  |
Reconciliation of intangible assets |  |  |  |
Goodwill | (37) |  | (14) |
Allowance for expected credit losses | Platform Tiketapasaja.com |  |  |  |
Reconciliation of intangible assets |  |  |  |
Goodwill | 0 |  | (2) |
Allowance for expected credit losses | SSI |  |  |  |
Reconciliation of intangible assets |  |  |  |
Goodwill | (179) |  | 0 |
Allowance for expected credit losses | Telin Malaysia. |  |  |  |
Reconciliation of intangible assets |  |  |  |
Goodwill | Rp (61) |  | Rp 0 |

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