XML 38 R23.htm IDEA: XBRL DOCUMENT
v3.22.1

TRADE AND OTHER PAYABLES | 12 Months Ended
--- | ---
Dec. 31, 2021
TRADE AND OTHER PAYABLES |
TRADE AND OTHER PAYABLES | 17. TRADE AND OTHER PAYABLES This account consists of the following: ​
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2021
Trade payables |  | 16,999 |  | 17,170
Other payables |  | 578 |  | 609
Total trade and other payables |  | 17,577 |  | 17,779
​ The breakdown of trade payables is as follows: ​
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2021
Related parties | ​ | ​ | ​ | ​
Radio frequency usage charges, concession fees, and Universal Service Obligation (“USO”) charges |  | 1,204 |  | 1,329
Purchases of equipments, materials, and services |  | 703 |  | 431
Payables to other telecommunication providers |  | 250 |  | 112
Sub-total |  | 2,157 |  | 1,872
Third parties | ​ | ​ | ​ | ​
Purchases of equipments, materials, and services |  | 11,928 |  | 12,759
Payables to other telecommunication providers |  | 2,914 |  | 2,539
Sub-total |  | 14,842 |  | 15,298
Total |  | 16,999 |  | 17,170
​ Trade payables by currency are as follows: ​
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2021
Rupiah |  | 14,895 |  | 15,584
U.S. Dollar |  | 2,012 |  | 1,506
Others |  | 92 |  | 80
Total |  | 16,999 |  | 17,170
​ Terms and conditions of the above financial liabilities:
| a. | The Group's trade payables and other payables are non-interest bearing and normally settled within 1 year term.
| b. | Refer to Note 32 for details on related party transactions.
| c. | Refer to Note 35b.v for the Group's liquidity risk management.

X
- Definition The disclosure of trade and other payables. [Refer: Trade and other payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfTradeAndOtherPayablesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_TradeAndOtherCurrentPayablesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration