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LONG-TERM INVESTMENTS IN ASSOCIATES - Statements of financial position (Details) $ in Millions, Rp in Billions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 IDR (Rp) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 IDR (Rp) | Dec. 31, 2019 IDR (Rp) | Dec. 31, 2021 USD ($)
Statements of financial position |  |  |  |  |
Current assets | Rp 61,288 |  | Rp 46,529 |  | $ 4,300
Non-current assets | 214,870 |  | 199,344 |  | 15,077
Current liabilities | (68,695) |  | (68,500) |  | (4,820)
Non-current liabilities | (62,291) |  | (56,859) |  | $ (4,369)
Statements of profit or loss and other comprehensive income |  |  |  |  |
Profit before income tax | 43,739 | $ 3,070 | 39,147 | Rp 38,299 |
Income tax expense - net | (9,640) | (677) | (9,257) | (10,439) |
Profit for the year | 34,099 | 2,393 | 29,890 | 27,860 |
Other comprehensive loss - net | 1,980 | 138 | (3,581) | (2,189) |
Net comprehensive income (loss) for the year | 36,079 | $ 2,531 | 26,309 | Rp 25,671 |
Finarya |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets | 1,779 |  | 3,160 |  |
Non-current assets | 222 |  | 169 |  |
Current liabilities | (1,654) |  | (2,327) |  |
Non-current liabilities | (35) |  | (41) |  |
Equity | 312 |  | 961 |  |
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues | 137 |  | 133 |  |
Operating expenses | (1,160) |  | (948) |  |
Other income (expenses) including finance costs - net | 31 |  | 69 |  |
Profit before income tax | (992) |  | (746) |  |
Income tax expense - net | 11 |  | 2 |  |
Profit for the year | (981) |  | (744) |  |
Other comprehensive loss - net | 4 |  | 4 |  |
Net comprehensive income (loss) for the year | (977) |  | (740) |  |
Indonusa |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets |  |  | 565 |  |
Non-current assets |  |  | 331 |  |
Current liabilities |  |  | (318) |  |
Non-current liabilities |  |  | (573) |  |
Equity |  |  | 5 |  |
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues |  |  | 783 |  |
Operating expenses |  |  | (691) |  |
Other income (expenses) including finance costs - net |  |  | (24) |  |
Profit before income tax |  |  | 68 |  |
Income tax expense - net |  |  | (6) |  |
Profit for the year |  |  | 62 |  |
Other comprehensive loss - net |  |  | 7 |  |
Net comprehensive income (loss) for the year |  |  | 69 |  |
Jalin |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets | 239 |  | 187 |  |
Non-current assets | 237 |  | 194 |  |
Current liabilities | (144) |  | (92) |  |
Non-current liabilities | (8) |  | (22) |  |
Equity | 324 |  | 267 |  |
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues | 401 |  | 277 |  |
Operating expenses | (311) |  | (205) |  |
Other income (expenses) including finance costs - net | 6 |  | (3) |  |
Profit before income tax | 96 |  | 69 |  |
Income tax expense - net | (19) |  | (18) |  |
Profit for the year | 77 |  | 51 |  |
Other comprehensive loss - net | 1 |  | (1) |  |
Net comprehensive income (loss) for the year | 78 |  | 50 |  |
Others Associates |  |  |  |  |
Statements of financial position |  |  |  |  |
Current assets | 1,248 |  | 972 |  |
Non-current assets | 4,720 |  | 4,516 |  |
Current liabilities | (646) |  | (795) |  |
Non-current liabilities | (4,618) |  | (4,398) |  |
Equity | 704 |  | 295 |  |
Statements of profit or loss and other comprehensive income |  |  |  |  |
Revenues | 1,869 |  | 1,278 |  |
Operating expenses | (1,436) |  | (1,035) |  |
Other income (expenses) including finance costs - net | (106) |  | (92) |  |
Profit before income tax | 327 |  | 151 |  |
Income tax expense - net | (13) |  | (4) |  |
Profit for the year | 314 |  | 147 |  |
Other comprehensive loss - net | (1) |  | (27) |  |
Net comprehensive income (loss) for the year | Rp 313 |  | Rp 120 |  |

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