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OPERATING SEGMENT (Tables) | 12 Months Ended
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Dec. 31, 2021
OPERATING SEGMENT |
Schedule of revenue and expenses between operating segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2019
​ | ​ | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | Total |  | Adjustments and |  | Total
​ |  | Mobile | ​ | Consumer | ​ | Enterprise | ​ | WIB | ​ | Others | ​ | segment | ​ | eliminations | ​ | consolidated
Segment results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External revenues |  | 87,897 |  | 17,706 |  | 18,701 |  | 10,609 |  | 197 |  | 135,110 |  | 447 |  | 135,557
Inter-segment revenues |  | 3,163 |  | 786 |  | 16,834 |  | 16,265 |  | 1,289 |  | 38,337 |  | (38,337) |  | —
Total segment revenues |  | 91,060 |  | 18,492 |  | 35,535 |  | 26,874 |  | 1,486 |  | 173,447 | ​ | (37,890) | ​ | 135,557
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment results |  | 34,196 |  | 2,588 |  | (1,233) |  | 5,763 |  | (60) |  | 41,254 |  | (2,955) |  | 38,299
Other information |  |  |  |  |  |  |  |  |  |  |  | ​ |  |  |  |
Capital expenditures |  | (11,963) |  | (10,581) |  | (5,614) |  | (7,907) |  | (21) |  | (36,086) |  | (399) |  | (36,485)
Depreciation and amortization |  | (14,233) |  | (3,529) |  | (2,744) |  | (3,264) |  | (21) |  | (23,791) |  | (3,413) |  | (27,204)
Provision recognized in current period |  | (521) |  | (665) |  | (973) |  | (121) |  | (13) |  | (2,293) |  | 581 |  | (1,712)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2020
​ | ​ | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | Total |  | Adjustment and |  | Total
​ |  | Mobile | ​ | Consumer | ​ | Enterprise | ​ | WIB | ​ | Others | ​ | segment | ​ | elimination | ​ | consolidated
Segment results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External revenues |  | 83,720 |  | 20,957 |  | 17,729 |  | 13,501 |  | 219 |  | 136,126 |  | 321 |  | 136,447
Inter-segment revenues |  | 3,297 |  | 1,148 |  | 18,591 |  | 16,139 |  | 1,550 |  | 40,725 |  | (40,725) |  | —
Total segment revenues |  | 87,017 |  | 22,105 |  | 36,320 |  | 29,640 |  | 1,769 |  | 176,851 | ​ | (40,404) | ​ | 136,447
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment results |  | 32,966 |  | 4,561 |  | (544) |  | 6,497 |  | 107 |  | 43,587 | ​ | (4,440) | ​ | 39,147
Other information |  |  |  |  |  |  |  |  |  |  |  | ​ | ​ |  | ​ |
Capital expenditures |  | (9,520) |  | (9,770) |  | (5,178) |  | (4,587) |  | (12) |  | (29,067) |  | (212) |  | (29,279)
Depreciation and amortization |  | (19,715) |  | (3,990) |  | (3,276) |  | (5,069) |  | (25) |  | (32,075) |  | 3,150 |  | (28,925)
Provision recognized in current period |  | (83) |  | (511) |  | (1,390) |  | (267) |  | (8) |  | (2,259) |  | (85) |  | (2,344)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021
​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | Total |  | Adjustment and |  | Total
​ | ​ | Mobile | ​ | Consumer | ​ | Enterprise | ​ | WIB | ​ | Others | ​ | segment | ​ | elimination | ​ | consolidated
Segment results |  |  |  |  |  |  |  |  |  |  |  |  | ​ |  | ​ |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  | ​ |  | ​ |
External revenues |  | 84,267 |  | 24,930 |  | 19,141 |  | 14,255 |  | 205 |  | 142,798 |  | 412 |  | 143,210
Inter-segment revenues |  | 3,097 |  | 187 |  | 22,395 |  | 18,072 |  | 2,395 |  | 46,146 |  | (46,146) |  | —
Total segment revenues |  | 87,364 |  | 25,117 |  | 41,536 |  | 32,327 |  | 2,600 |  | 188,944 | ​ | (45,734) | ​ | 143,210
Segment expenses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment results |  | 34,435 |  | 5,894 |  | (307) |  | 9,192 |  | 199 |  | 49,413 | ​ | (5,674) | ​ | 43,739
Other information |  |  |  |  |  |  |  | ​ |  |  |  | ​ | ​ |  | ​ |
Capital expenditures |  | (10,548) |  | (10,444) |  | (4,514) |  | (4,756) |  | (13) |  | (30,275) |  | (46) |  | (30,321)
Depreciation and amortization |  | (20,333) |  | (6,566) |  | (3,909) |  | (4,702) |  | (20) |  | (35,530) |  | 3,816 |  | (31,714)
Provision recognized in current period |  | (99) |  | (285) |  | (13) |  | 5 |  | (33) |  | (425) |  | (49) |  | (474)
Schedule of revenue reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2020 |  | 2021
Total segment revenues |  | 173,447 |  | 176,851 |  | 188,944
Revenue from other non-operating segments |  | 457 |  | 336 |  | 412
Inter-segment elimination |  | (38,337) |  | (40,725) |  | (46,146)
IFRS reconciliation |  | (10) |  | (15) |  | —
Consolidated operating income |  | 135,557 |  | 136,447 |  | 143,210
Schedule of segment result reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2020 |  | 2021
Total segment results |  | 41,254 |  | 43,587 |  | 49,413
Loss from other non-operating segments |  | (599) |  | (627) |  | (1,237)
Adjustment and inter-segment elimination |  | 1,739 |  | 545 |  | (613)
Finance income |  | 1,092 |  | 799 |  | 558
Finance cost |  | (4,240) |  | (4,520) |  | (4,365)
Share of loss of associated company - net |  | (166) |  | (246) |  | (78)
Impairment loss of investments |  | (1,172) |  | (763) |  | —
IFRS reconciliation |  | 391 |  | 372 |  | 61
Consolidated operating income |  | 38,299 |  | 39,147 |  | 43,739
Schedule of capital expenditure reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2020 |  | 2021
Total segment capital expenditure |  | (36,086) |  | (29,067) |  | (30,275)
Capital expenditure from other non-operating segments |  | (499) |  | (369) |  | (66)
IFRS reconciliation |  | 100 |  | 157 |  | 20
Consolidated capital expenditure |  | (36,485) |  | (29,279) |  | (30,321)
Schedule of depreciation and amortization reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2020 |  | 2021
Total segment depreciation and amortization |  | (23,791) |  | (32,075) |  | (35,530)
Depreciation and amortization from other non-operating segments |  | (223) |  | (259) |  | (280)
Adjustment and inter-segment elimination |  | 836 |  | 3,442 |  | 3,994
IFRS reconciliation |  | (4,026) |  | (33) |  | 102
Consolidated depreciation and amortization |  | (27,204) |  | (28,925) |  | (31,714)
Schedule of provision recognized in current year | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2020 |  | 2021
Total segment provision |  | (2,293) |  | (2,259) |  | (425)
Provision recognized from other non-operating segments |  | (11) |  | (6) |  | (3)
Adjustment and inter-segment elimination |  | 21 |  | (97) |  | (46)
IFRS reconciliation |  | 571 |  | 18 |  | —
Consolidated provision recognized in current year |  | (1,712) |  | (2,344) |  | (474)
Schedule of revenues information based on the location of the customers | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2019 | ​ | 2020 | ​ | 2021
External revenues | ​ | ​ | ​ | ​ | ​ | ​
Indonesia | ​ | 130,979 | ​ | 130,082 | ​ | 136,482
Foreign countries | ​ | 4,578 | ​ | 6,365 | ​ | 6,728
Total | ​ | 135,557 | ​ | 136,447 | ​ | 143,210
Schedule of non-current operating assets by geographic area | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2020 |  | 2021
Non-current operating assets |  |  |  |  |  |
Indonesia |  | 156,068 |  | 162,388 |  | 168,002
Foreign countries |  | 3,552 |  | 3,581 |  | 2,709
Total |  | 159,620 |  | 165,969 |  | 170,711

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