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LONG-TERM INVESTMENTS IN ASSOCIATES (Tables) | 12 Months Ended
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Dec. 31, 2021
LONG-TERM INVESTMENTS IN ASSOCIATES |
Schedule of investments in associates under equity method | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2020
​ | ​ | Percentage | ​ | ​ | ​ | ​ | ​ | Share of | ​ | ​ | ​ | Share of other | ​ | ​ | ​ | ​
​ | ​ | of | ​ | Beginning | ​ | Additions | ​ | net profit | ​ | ​ | ​ | comprehensive | ​ | ​ | ​ | Ending
​ |  | ownership |  | balance |  | (Deduction) |  | (loss) |  | Dividend |  | income |  | Impairment |  | balance
Long-term investments in associates: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Jalina | ​ | 33.00 | ​ | 77 | ​ | — | ​ | 17 | ​ | (5) | ​ | (0) | ​ | — | ​ | 89
Finaryab | ​ | 25.00 | ​ | 267 | ​ | 28 | ​ | (209) | ​ | — | ​ | 1 | ​ | — | ​ | 87
Tiphonec | ​ | 24.00 | ​ | 526 | ​ | — | ​ | (41) | ​ | — | ​ | — | ​ | (485) | ​ | —
Indonusad | ​ | 20.00 | ​ | 210 | ​ | — | ​ | — | ​ | — | ​ | — | ​ | (210) | ​ | —
Others (each below Rp75 billion)e | ​ | ​ | ​ | 130 | ​ | (33) | ​ | (13) | ​ | — | ​ | (0) | ​ | (68) | ​ | 16
Total long-term investments in associates | ​ | ​ | ​ | 1,210 |  | (5) |  | (246) |  | (5) |  | 1 | ​ | (763) | ​ | 192
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Share of other | ​ | ​ | ​ | ​
​ | ​ | Percentage of | ​ | Beginning | ​ | Additions | ​ | Share of net | ​ | ​ | ​ | comprehensive | ​ | ​ | ​ | Ending
​ |  | ownership |  | balance |  | (Deductions) |  | profit (loss) |  | Dividend |  | income |  | Impairment |  | balance
Long-term investments in associates: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Jalina | ​ | 33.00 | ​ | 89 | ​ | — | ​ | 25 | ​ | (7) | ​ | — | ​ | — | ​ | 107
Finaryab | ​ | 24.27 | ​ | 87 | ​ | — | ​ | (87) | ​ | — | ​ | — | ​ | — | ​ | —
Others (each below Rp75 billion)e | ​ | ​ | ​ | 16 | ​ | 33 | ​ | (16) | ​ | — | ​ | (1) | ​ | — | ​ | 32
Total long-term investments in associates | ​ | ​ |  | 192 |  | 33 |  | (78) |  | (7) |  | (1) | ​ | — | ​ | 139
Schedule of summarized financial information of the Group's investments accounted for under the equity method | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Jalin |  | Finarya |  | Indonusa |  | Others
Statements of financial position | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current assets | ​ | 187 | ​ | 3,160 | ​ | 565 | ​ | 972
Non-current assets | ​ | 194 | ​ | 169 | ​ | 331 | ​ | 4,516
Current liabilities | ​ | (92) | ​ | (2,327) | ​ | (318) | ​ | (795)
Non-current liabilities | ​ | (22) | ​ | (41) | ​ | (573) | ​ | (4,398)
Equity | ​ | 267 |  | 961 | ​ | 5 | ​ | 295
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Statements of profit or loss and other comprehensive income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revenues | ​ | 277 | ​ | 133 | ​ | 783 | ​ | 1,278
Operating expenses | ​ | (205) | ​ | (948) | ​ | (691) | ​ | (1,035)
Other income (expenses) including finance costs - net | ​ | (3) | ​ | 69 | ​ | (24) | ​ | (92)
Profit (loss) before tax | ​ | 69 |  | (746) | ​ | 68 | ​ | 151
Income tax benefit (expense) | ​ | (18) |  | 2 | ​ | (6) | ​ | (4)
Profit (loss) for the period | ​ | 51 |  | (744) | ​ | 62 | ​ | 147
Other comprehensive income (loss) | ​ | (1) |  | 4 | ​ | 7 | ​ | (27)
Total comprehensive income (loss) for the period | ​ | 50 |  | (740) | ​ | 69 | ​ | 120
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Jalin |  | Finarya |  | Others
Statements of financial position | ​ | ​ | ​ | ​ | ​ | ​
Current assets | ​ | 239 | ​ | 1,779 | ​ | 1,248
Non-current assets | ​ | 237 | ​ | 222 | ​ | 4,720
Current liabilities | ​ | (144) | ​ | (1,654) | ​ | (646)
Non-current liabilities | ​ | (8) | ​ | (35) | ​ | (4,618)
Equity | ​ | 324 |  | 312 |  | 704
​ | ​ | ​ | ​ | ​ | ​ | ​
Statements of profit or loss and other comprehensive income | ​ | ​ | ​ | ​ | ​ | ​
Revenues | ​ | 401 | ​ | 137 | ​ | 1,869
Operating expenses | ​ | (311) | ​ | (1,160) | ​ | (1,436)
Other income (expenses) including finance costs - net | ​ | 6 | ​ | 31 | ​ | (106)
Profit (loss) before tax | ​ | 96 |  | (992) |  | 327
Income tax benefit (expense) | ​ | (19) |  | 11 |  | (13)
Profit (loss) for the period | ​ | 77 |  | (981) |  | 314
Other comprehensive income (loss) | ​ | 1 |  | 4 |  | (1)
Total comprehensive income (loss) for the period | ​ | 78 |  | (977) |  | 313

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