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NON-CONTROLLING INTERESTS | 12 Months Ended
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Dec. 31, 2021
NON-CONTROLLING INTERESTS. |
NON-CONTROLLING INTERESTS | 22. NON-CONTROLLING INTERESTS The details of non-controlling interests are as follow: ​
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2021
Non-controlling interests in net assets of subsidiaries: |  |  |  |
Telkomsel |  | 17,710 |  | 13,663
Mitratel |  | — |  | 9,455
GSD |  | 233 |  | 226
Metra | ​ | 83 | ​ | 98
Others |  | 114 |  | 99
Total |  | 18,140 |  | 23,541
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2020 |  | 2021
Non-controlling interests in net income (loss) of subsidiaries: |  |  |  |  |  |
Telkomsel |  | 8,895 |  | 8,849 |  | 9,183
Mitratel | ​ | — | ​ | — | ​ | 79
GSD |  | (42) |  | (13) |  | (8)
Metra |  | (56) |  | (2) |  | (20)
Others |  | (5) |  | 4 |  | (12)
Total |  | 8,792 |  | 8,838 |  | 9,222
​ Material partly-owned subsidiary
| a. | Telkomsel
As of December 31, 2020 and 2021, the non-controlling interest holds 35% ownership interest in Telkomsel which is considered material to the Company (Note 1d). The summarized financial information of Telkomsel below is provided based on amounts before elimination of intercompany balances and transactions. Summarized statements of financial position: ​
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2021
Current assets |  | 19,488 |  | 12,288
Non-current assets |  | 82,699 |  | 87,825
Current liabilities |  | (28,289) |  | (31,316)
Non-current liabilities |  | (23,292) |  | (29,757)
Total equity |  | 50,606 |  | 39,040
Attributable to: |  |  |  |
Equity holders of parent company |  | 32,896 |  | 25,377
Non-controlling interest |  | 17,710 |  | 13,663
​ Summarized statements of profit or loss and other comprehensive income: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2020 |  | 2021
Revenues |  | 91,093 |  | 87,103 |  | 87,506
Operating expenses |  | (54,695) |  | (55,834) |  | (52,356)
Other (expense) income – net |  | (2,321) |  | 451 |  | (1,980)
Profit before income tax |  | 34,077 |  | 31,720 |  | 33,170
Income tax expense – net |  | (8,660) |  | (6,436) |  | (6,931)
Profit for the year |  | 25,417 |  | 25,284 |  | 26,239
Other comprehensive loss – net |  | (415) |  | (1,054) |  | (75)
Net comprehensive income for the year |  | 25,002 |  | 24,230 |  | 26,164
​ | ​ | ​ | ​ | ​ | ​ | ​
Profit for the year attributable to non-controlling interest |  | 8,895 |  | 8,849 |  | 9,183
Dividend paid to non-controlling interest |  | 8,490 |  | 7,725 |  | 13,204
​ Summarized statements of cash flows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2020 |  | 2021
Operating activities |  | 41,515 |  | 39,758 |  | 40,789
Investing activities |  | (13,448) |  | (10,923) |  | (12,943)
Financing activities |  | (25,943) |  | (28,277) |  | (34,239)
Net increase (decrease) in cash and cash equivalents |  | 2,124 |  | 558 |  | (6,393)
​
| b. | Mitratel
On November 22, 2021, Mitratel have been listed on the IDX give rise to a non-controlling interest in Mitratel. As of December 31, 2021, the non-controlling interest in Mitratel was 28.13% (Note 1d). The summarized financial information of Mitratel below is provided based on amounts before elimination of intercompany balances and transactions. Summarized statements of financial position: ​
​ | ​ | ​
​ |  | 2021
Current assets |  | 21,303
Non-current assets |  | 36,396
Current liabilities |  | (6,480)
Non-current liabilities |  | (17,605)
Total equity |  | 33,614
Attributable to: |  |
Equity holders of parent company |  | 24,159
Non-controlling interest |  | 9,455
​ Summarized statements of profit or loss and other comprehensive income: ​
​ | ​ | ​
​ |  | 2021
Revenues |  | 6,870
Operating expenses |  | (4,123)
Other income - net |  | 16
Income before finance cost and tax |  | 2,763
Finance income and cost |  | (836)
Income before final tax expense and income tax expense |  | 1,927
Final tax expense |  | (308)
Profit before income tax |  | 1,619
Income tax expense - net |  | (186)
Profit for the year |  | 1,433
Other comprehensive income - net |  | 8
Net comprehensive income for the year |  | 1,441
​ |  | ​
Attributable to non-controlling interest |  | 79
​ Summarized statements of cash flows: ​
​ | ​ | ​
​ | ​ | 2021
Operating activities |  | 5,363
Investing activities |  | (12,597)
Financing activities |  | 25,851
Net decrease in cash and cash equivalents |  | 18,617
​

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