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CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME $ in Millions, Rp in Billions | 12 Months Ended
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Dec. 31, 2021 IDR (Rp) Rp / shares | Dec. 31, 2021 USD ($) $ / shares | Dec. 31, 2020 IDR (Rp) Rp / shares | Dec. 31, 2019 IDR (Rp) Rp / shares
Disclosure of depositary receipts [line items] |  |  |  |
REVENUES | Rp 143,210 | $ 10,048 | Rp 136,447 | Rp 135,557
COST AND EXPENSES |  |  |  |
Operation, maintenance, and telecommunication service expenses | (38,133) | (2,676) | (34,575) | (37,453)
Depreciation and amortization expenses | (31,714) | (2,225) | (28,925) | (27,204)
Personnel expenses | (15,524) | (1,089) | (14,390) | (13,012)
General and administrative expenses | (5,016) | (352) | (6,564) | (6,207)
Interconnection expenses | (5,181) | (364) | (5,406) | (5,077)
Marketing expenses | (3,633) | (255) | (3,482) | (3,416)
Unrealized gain on changes in fair value of investments | 3,432 | 241 | 129 | 58
Other income - net | 162 | 12 | 810 | 837
Gains (losses) on foreign exchange - net | 50 | 4 | (86) | (89)
OPERATING PROFIT | 47,653 | 3,344 | 43,958 | 43,994
Finance income | 558 | 39 | 800 | 1,095
Finance cost | (4,394) | (308) | (4,602) | (5,452)
Share of loss of long-term investment in associates | (78) | (5) | (246) | (166)
Impairment loss of investments |  |  | (763) | (1,172)
PROFIT BEFORE INCOME TAX | 43,739 | 3,070 | 39,147 | 38,299
INCOME TAX (EXPENSE) BENEFIT |  |  |  |
Current | (9,556) | (671) | (9,798) | (10,619)
Deferred | (84) | (6) | 541 | 180
INCOME TAX (EXPENSE) BENEFIT | (9,640) | (677) | (9,257) | (10,439)
PROFIT FOR THE YEAR | 34,099 | 2,393 | 29,890 | 27,860
Other comprehensive income (loss) to be reclassified to profit or loss in subsequent periods: |  |  |  |
Foreign currency translation | 28 | 2 | 11 | (105)
Net gain (loss) on financial assets at FVTOCI | (2) | 0 | 3 | 9
Share of other comprehensive income of long-term investment in associates | (1) | 0 | 1 | 16
Other comprehensive income (loss) not to be reclassified to profit or loss in subsequent periods: |  |  |  |
Defined benefit actuarial gain (loss) - net | 1,955 | 136 | (3,596) | (2,109)
Other comprehensive income (loss) - net | 1,980 | 138 | (3,581) | (2,189)
Net comprehensive income (loss) for the year | 36,079 | 2,531 | 26,309 | 25,671
Profit for the year attributable to: |  |  |  |
Owners of the parent company | 24,877 | 1,746 | 21,052 | 19,068
Non-controlling interests | 9,222 | 647 | 8,838 | 8,792
Profit for the year | 34,099 | 2,393 | 29,890 | 27,860
Total comprehensive income for the year attributable to: |  |  |  |
Owners of the parent company | 26,884 | 1,886 | 17,840 | 17,029
Non-controlling interests | 9,195 | 645 | 8,469 | 8,642
Net comprehensive income (loss) for the year | Rp 36,079 | $ 2,531 | Rp 26,309 | Rp 25,671
BASIC EARNINGS PER SHARE (in full amount) |  |  |  |
Net income per share | (per share) | Rp 251.13 | $ 0.02 | Rp 212.51 | Rp 192.49
ADR |  |  |  |
BASIC EARNINGS PER SHARE (in full amount) |  |  |  |
Net income per ADS (100 Series B shares per ADS) | (per share) | Rp 25,112.50 | $ 1.76 | Rp 21,251.29 | Rp 19,248.51

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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [member]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Paragraph 135 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_135_b&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 91 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_91_a&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 7 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_7&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of operating income (expense) that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_85&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph 12 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_12_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 81B -Subparagraph a -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_81B_a_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 81B -Subparagraph a -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_81B_a_ii&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 28 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_28_b&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_23&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_103&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_102&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2021-01-01 -Paragraph 33 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2021-en-r&anchor=para_33_b_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of revenue arising from the rendering of telecommunication services. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_112_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of expense relating to the marketing and selling of goods or services. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_85&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Share of the other comprehensive income of associates and joint ventures accounted for using the equity method that will be reclassified to profit or loss, net of tax. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 82A -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_82A&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The entity's share of the profit (loss) of associates accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_85&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of earnings Per American depository share when the basic measurements are equal. + References No definition available. + Details
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