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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION $ in Millions, Rp in Billions | Dec. 31, 2021 IDR (Rp) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 IDR (Rp)
--- | --- | --- | ---
CURRENT ASSETS |  |  |
Cash and cash equivalents - net | Rp 38,311.0 | $ 2,688 | Rp 20,589.0
Other current financial assets - net | 493.0 | 35 | 1,303.0
Trade and other receivables - net | 8,705.0 | 611 | 11,554.0
Contract assets - net | 2,330.0 | 163 | 1,036.0
Inventories - net | 779.0 | 55 | 983.0
Assets held for sale | 818.0 | 57 | 39.0
Prepaid income taxes | 297.0 | 21 | 1,079.0
Prepaid other taxes | 2,537.0 | 178 | 2,945.0
Contract costs | 656.0 | 46 | 454.0
Other current assets | 6,362.0 | 446 | 6,547.0
Total Current Assets | 61,288.0 | 4,300 | 46,529.0
NON-CURRENT ASSETS |  |  |
Contract assets - net | 143.0 | 10 | 203.0
Long-term investments in financial instruments | 13,661.0 | 959 | 4,045.0
Long-term investments in associates | 139.0 | 10 | 192.0
Contract cost | 1,608.0 | 113 | 1,254.0
Property and equipment | 163,205.0 | 11,451 | 159,123.0
Right-of-use assets | 19,253.0 | 1,351 | 19,104.0
Intangible assets | 7,506.0 | 527 | 6,846.0
Deferred tax assets - net | 3,824.0 | 268 | 3,743.0
Other non-current assets | 5,531.0 | 388 | 4,834.0
Total Non-current Assets | 214,870.0 | 15,077 | 199,344.0
TOTAL ASSETS | 276,158.0 | 19,377 | 245,873.0
CURRENT LIABILITIES |  |  |
Trade and other payables | 17,779.0 | 1,247 | 17,577.0
Contract liabilities | 6,795.0 | 477 | 7,832.0
Current income tax liabilities | 1,609.0 | 113 | 1,291.0
Other tax liabilities | 2,314.0 | 162 | 1,422.0
Accrued expenses | 15,885.0 | 1,115 | 14,265.0
Customer deposits | 2,416.0 | 169 | 2,024.0
Short-term bank loans and current maturities of long-term borrowings | 16,372.0 | 1,149 | 19,284.0
Current maturities of lease liabilities | 5,525.0 | 388 | 4,805.0
Total Current Liabilities | 68,695.0 | 4,820 | 68,500.0
NON-CURRENT LIABILITIES |  |  |
Deferred tax liabilities - net | 858.0 | 60 | 607.0
Contract liabilities | 1,283.0 | 90 | 1,007.0
Long service award provisions | 1,206.0 | 85 | 1,254.0
Pension benefits and other post-employment benefits obligations | 11,563.0 | 811 | 12,976.0
Long-term bank loans and borrowings | 36,319.0 | 2,548 | 30,561.0
Lease liabilities | 10,363.0 | 727 | 10,072.0
Other liabilities | 699.0 | 48 | 382.0
Total Non-current Liabilites | 62,291.0 | 4,369 | 56,859.0
TOTAL LIABILITIES | 130,986.0 | 9,189 | 125,359.0
EQUITY |  |  |
Capital stock | 4,953.0 | 348 | 4,953.0
Additional paid-in capital | 1,977.0 | 139 | 1,977.0
Retained earnings | 114,438.0 | 8,030 | 95,208.0
Other reserves | 263.0 | 19 | 236.0
Net equity attributable to owners of the parent company | 121,631.0 | 8,536 | 102,374.0
Non-controlling interest | 23,541.0 | 1,652 | 18,140.0
Total equity | 145,172.0 | 10,188 | 120,514.0
TOTAL LIABILITIES AND EQUITY | Rp 276,158.0 | $ 19,377 | Rp 245,873.0

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