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RIGHT OF USE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2021
RIGHT OF USE ASSETS |
Schedule of carrying amounts of right of use assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | ​ | ​ | ​ | ​ | Reclassifications/ | ​ | ​
​ | ​ | December 31, 2019 |  | Additions |  | Deductions |  | translations |  | December 31, 2020
At cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Land rights |  | 5,671 |  | 1,704 |  | (630) |  | (10) |  | 6,735
Buildings |  | 839 |  | 126 |  | (120) |  | 21 |  | 866
Transmission installation and equipment |  | 17,487 |  | 1,899 |  | (1,183) |  | (85) |  | 18,118
Power supply |  | 589 |  | 97 |  | (18) |  | — |  | 668
Vehicles |  | 700 |  | 238 |  | (230) |  | (103) |  | 605
Others (each below Rp75 billion) |  | 28 |  | 1 |  | (1) |  | 66 |  | 94
Total |  | 25,314 |  | 4,065 |  | (2,182) |  | (111) |  | 27,086
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated amortization: |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
Land rights |  | (676) |  | (864) |  | 212 |  | — |  | (1,328)
Buildings |  | (237) |  | (205) |  | 177 |  | (62) |  | (327)
Transmission installation and equipment |  | (3,329) |  | (3,586) |  | 984 |  | — |  | (5,931)
Power supply |  | (69) |  | (194) |  | 9 |  | — |  | (254)
Vehicles |  | (111) |  | (162) |  | 203 |  | 1 |  | (69)
Others (each below Rp75 billion) |  | 1 |  | (75) |  | 1 |  | — |  | (73)
Total |  | (4,421) |  | (5,086) |  | 1,586 |  | (61) |  | (7,982)
Net book value |  | 20,893 |  | ​ |  | ​ |  |  |  | 19,104
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ | ​ | ​ | ​ | Reclassifications/ | ​ | ​
​ | ​ | December 31, 2020 | ​ | Additions |  | Deductions |  | translations |  | December 31, 2021
At cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Land rights |  | 6,735 |  | 1,001 |  | (713) |  | 106 |  | 7,129
Buildings |  | 866 |  | 461 |  | (252) |  | 1 |  | 1,076
Transmission installation and equipment |  | 18,118 |  | 4,406 |  | (1,352) |  | 25 |  | 21,197
Power supply |  | 668 |  | 17 |  | (126) |  | — |  | 559
Vehicles |  | 605 |  | 83 |  | (132) |  | 0 |  | 556
Others (each below Rp75 billion) |  | 94 |  | 74 |  | (246) |  | 84 |  | 6
Total |  | 27,086 |  | 6,042 |  | (2,821) |  | 216 |  | 30,523
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated amortization: |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
Land rights |  | (1,328) |  | (975) |  | 512 |  | (0) |  | (1,791)
Buildings |  | (327) |  | (331) |  | 199 |  | 13 |  | (446)
Transmission installation and equipment |  | (5,931) |  | (3,182) |  | 655 |  | (0) |  | (8,458)
Power supply |  | (254) |  | (280) |  | 126 |  | — |  | (408)
Vehicles |  | (69) |  | (198) |  | 121 |  | (2) |  | (148)
Others (each below Rp75 billion) |  | (73) |  | (38) |  | 113 |  | (21) |  | (19)
Total |  | (7,982) |  | (5,004) |  | 1,726 |  | (10) |  | (11,270)
Net book value |  | 19,104 |  | ​ |  | ​ |  |  |  | 19,253
Schedule of carrying amounts of the lease liabilities and the movements | ​
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2021
​ | ​ | ​ | ​ | ​
Balance, January 1 |  | 17,217 |  | 14,877
Additions |  | 4,308 |  | 4,234
Deductions |  | (6,676) |  | (5,586)
Accrued interest |  | 28 |  | 2,363
Balance, December 31 |  | 14,877 |  | 15,888
The portion that matures within one year |  | (4,805) |  | (5,525)
Long-term portion year |  | 10,072 |  | 10,363
Schedule of maturity analysis of lease payments | ​
​ | ​ | ​ | ​ | ​
Years |  | 2020 |  | 2021
2022 |  | ​ |  | 3,922
2023 |  | ​ |  | 3,414
2024 |  | ​ |  | 2,434
2025 |  | ​ |  | 1,813
2026 |  | ​ |  | 1,372
Thereafter |  | ​ |  | 3,024
Total lease payments |  | ​ |  | 15,979
Interest |  | ​ |  | (2,454)
Net present value of lease payments |  | ​ |  | 13,525
Accrued interest | ​ | ​ | ​ | 2,363
Total lease liabilities | ​ | ​ | ​ | 15,888
Current maturities |  | ​ |  | (5,525)
Long-term portion |  | ​ |  | 10,363

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