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RELATED PARTY TRANSACTIONS (Tables) | 12 Months Ended
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Dec. 31, 2021
RELATED PARTY TRANSACTIONS |
Schedule of nature of relationship with related parties | ​
Related parties |  | Nature of relationships parties |  | Nature of accounts/ transactions
The Government Ministry of Finance | ​ | Majority stockholder | ​ | Internet and data service revenues, other telecommunication service revenues, finance income, finance costs, and investment in financial instruments
Government agencies | ​ | Entities under common control | ​ | Network service revenues, internet and data service revenues, other telecommunication revenues, life insurance expenses, press release expenses, customer education expenses, office building lease expenses, consultant expenses, training expenses, finance income, and purchase of property and equipments
MoCI | ​ | Entity under common control | ​ | Concession fees, radio frequency usage charges, USO charges, telecommunication service revenues, and license expenses
Indosat | ​ | Entity under common control | ​ | Interconnection revenues, leased lines revenues, satellite transponder usage revenues, interconnection expenses, telecommunication facilities usage expenses, operating and maintenance expenses, and usage of data communication network system expenses
PT Pertamina (Persero) (“Pertamina”) | ​ | Entity under common control | ​ | Internet and data service revenues, and other telecommunication service revenues
State-owned banks | ​ | Entities under common control | ​ | Finance income and finance costs
Bank Mandiri | ​ | Entity under common control | ​ | Internet and data service revenues, other telecommunication service revenues, finance income, and finance costs
BNI | ​ | Entity under common control | ​ | Internet and data service revenues, other telecommunication service revenues, finance income, and finance costs
BRI | ​ | Entity under common control | ​ | Internet and data service revenues, other telecommunication service revenues, finance income, and finance costs
BTN | ​ | Entity under common control | ​ | Internet and data service revenues, other telecommunication service revenues, and finance income
PT Pegadaian (“Pegadaian”) | ​ | Entity under common control | ​ | Internet and data service revenues, and other telecommunication service revenues
PT Kimia Farma (“Kimia Farma”) | ​ | Entity under common control | ​ | Internet and data service revenues, and other telecommunication service revenues
PT Garuda Indonesia Tbk. (“Garuda Indonesia”) | ​ | Entity under common control | ​ | Internet and data service revenues, and other telecommunication service revenues
PT Taspen (“Taspen”) | ​ | Entity under common control | ​ | Internet and data service revenues, and other telecommunication service revenues
Perum Peruri (“Peruri”) | ​ | Entity under common control | ​ | Internet and data service revenues, and other telecommunication service revenues
PT Perkebunan Nusantara III (Persero) (“PTPN III”) | ​ | Entity under common control | ​ | Internet and data service revenues, and other telecommunication service revenues
PT Kereta Api Indonesia (“KAI”) | ​ | Entity under common control | ​ | Internet and data service revenues, and other telecommunication service revenues
PT Perusahaan Listrik Negara (“PLN”) | ​ | Entity under common control | ​ | Internet and data service revenues, other telecommunication service revenues, and electricity expenses
PT Asuransi Jasa Indonesia (“Jasindo”) | ​ | Entity under common control | ​ | Fixed assets insurance expenses and personal insurance expenses
PT Industri Telekomunikasi Indonesia (Persero) (“INTI”) | ​ | Entity under common control | ​ | Purchase of property and equipments
PT Pembangunan Perumahan (Persero) (“Pembangunan Perumahan”) | ​ | Entity under common control | ​ | Purchase of property and equipments
Bahana TCW | ​ | Entity under common control | ​ | Mutual funds
PT Sarana Multi Infrastruktur | ​ | Entity under common control | ​ | Other borrowings and finance costs
Digital Aplikasi Solusi (“Digiserve”), previously Teltranet (Note 1d)* | ​ | Associated company | ​ | CPE expense and telecommunication system service
Indonusa | ​ | Associated company | ​ | Pay TV expenses
Tiphone | ​ | Associated company | ​ | Distribution of SIM cards and pulse reload voucher
Finarya | ​ | Associated company | ​ | Marketing expenses
Yakes Telkom | ​ | Other related entity | ​ | Medical expenses
Padi UMKM | ​ | Other related entity | ​ | Operational and maintenance expenses, collection fees, training expenses, internal security expenses, research and development expenses, printing expenses, meeting expenses, general and other administrative expenses, promotion expenses, advertising expenses, sales fees, customer education expenses, and marketing expenses
Directors | ​ | Key management personnel | ​ | Honorarium and facilities
Commissioners | ​ | Supervisory personnel | ​ | Honorarium and facilities
​ *Digiserve status which is accounted as associated company from January to August 2021, and starting from September 2021, has ceased to be associated company and becomes subsidiary with indirect ownership.
Schedule of significant transactions with related parties | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2019 | ​ | 2020 | ​ | 2021
​ |  | ​ |  | % of total |  | ​ |  | % of total |  | ​ |  | % of total
​ | ​ | Amount | ​ | revenues | ​ | Amount | ​ | revenues | ​ | Amount | ​ | revenues
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Majority stockholder |  |  |  |  |  |  |  |  |  |  |  |
Ministry of Finance |  | 101 |  | 0.07 |  | 184 |  | 0.13 |  | 212 |  | 0.15
Entities under common control |  | ​ |  |  |  | ​ |  |  |  | ​ |  |
Government agencies |  | 3,894 |  | 2.87 |  | 3,894 |  | 2.85 |  | 5,882 |  | 4.11
Indosat |  | 860 |  | 0.63 |  | 1,034 |  | 0.76 |  | 1,056 |  | 0.74
Pertamina | ​ | 196 | ​ | 0.14 | ​ | 406 | ​ | 0.30 | ​ | 631 | ​ | 0.44
BNI |  | 578 |  | 0.43 |  | 547 |  | 0.40 |  | 404 |  | 0.28
BRI |  | 619 |  | 0.46 |  | 580 |  | 0.43 |  | 341 |  | 0.24
Bank Mandiri | ​ | 204 | ​ | 0.15 | ​ | 191 | ​ | 0.14 | ​ | 212 | ​ | 0.15
PLN | ​ | 41 | ​ | 0.03 | ​ | 107 | ​ | 0.08 | ​ | 153 | ​ | 0.11
Pegadaian | ​ | 229 | ​ | 0.17 | ​ | 178 | ​ | 0.13 | ​ | 148 | ​ | 0.10
Peruri |  | 164 |  | 0.12 |  | 41 |  | 0.03 |  | 136 |  | 0.09
Kimia Farma | ​ | 161 | ​ | 0.12 | ​ | 122 | ​ | 0.09 | ​ | 120 | ​ | 0.08
BTN | ​ | 258 | ​ | 0.19 | ​ | 162 | ​ | 0.12 | ​ | 110 | ​ | 0.08
PTPN III | ​ | 73 | ​ | 0.05 | ​ | 73 | ​ | 0.05 | ​ | 99 | ​ | 0.07
KAI | ​ | 144 | ​ | 0.11 | ​ | 92 | ​ | 0.07 | ​ | 84 | ​ | 0.06
Garuda Indonesia | ​ | 112 | ​ | 0.08 | ​ | 115 | ​ | 0.08 | ​ | 79 | ​ | 0.06
Others (each below Rp75 billion) |  | 1,224 |  | 0.90 |  | 1,036 |  | 0.76 |  | 619 |  | 0.43
Sub-total |  | 8,757 |  | 6.45 |  | 8,578 |  | 6.29 |  | 10,074 |  | 7.04
Associated companies |  | 75 |  | 0.06 |  | 47 |  | 0.03 |  | 16 |  | 0.01
Other related entities | ​ | 47 | ​ | 0.03 | ​ | 160 | ​ | 0.12 | ​ | 33 | ​ | 0.02
Total |  | 8,980 |  | 6.61 |  | 8,969 |  | 6.57 |  | 10,335 |  | 7.22
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2019 | ​ | 2020 | ​ | 2021
​ |  | ​ |  | % of total |  | ​ |  | % of total |  | ​ |  | % of total
​ | ​ | Amount | ​ | expenses | ​ | Amount | ​ | expenses | ​ | Amount | ​ | expenses
Expenses |  |  |  |  |  |  |  |  |  |  |  |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Entities under common control | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
MoCI |  | 8,767 |  | 9.49 |  | 8,347 |  | 8.94 |  | 8,570 |  | 8.64
PLN |  | 2,434 |  | 2.64 |  | 2,859 |  | 3.06 |  | 2,349 |  | 2.37
Indosat |  | 676 |  | 0.73 |  | 563 |  | 0.60 |  | 467 |  | 0.47
Jasindo |  | 267 |  | 0.29 |  | 255 |  | 0.27 |  | 385 |  | 0.39
INTI |  | — |  | — |  | 50 |  | 0.05 |  | 81 |  | 0.08
Others (each below Rp75 billion) |  | 301 |  | 0.33 |  | 262 |  | 0.28 |  | 241 |  | 0.24
Sub-total |  | 12,445 |  | 13.48 |  | 12,336 |  | 13.20 |  | 12,093 |  | 12.19
Associated companies |  |  |  |  |  |  |  |  |  |  |  |
Indonusa |  | 437 |  | 0.47 |  | 432 |  | 0.46 |  | 210 |  | 0.21
Teltranet | ​ | 173 |  | 0.19 |  | 122 | ​ | 0.13 |  | 134 |  | 0.14
Finarya |  | — | ​ | — | ​ | 198 |  | 0.21 | ​ | 125 | ​ | 0.13
Others (each below Rp75 billion) |  | 79 |  | 0.09 |  | 53 |  | 0.06 |  | — |  | —
Sub-total |  | 689 |  | 0.75 |  | 805 |  | 0.86 |  | 469 |  | 0.48
Other related entities |  |  |  |  |  |  |  |  |  |  |  |
Padi UMKM |  | — |  | — |  | — |  | — |  | 269 |  | 0.27
Yakes Telkom |  | 133 |  | 0.14 |  | 125 |  | 0.13 |  | 115 |  | 0.12
Others (each below Rp75 billion) |  | 1,169 |  | 1.27 |  | 11 |  | 0.01 |  | — |  | —
Sub-total |  | 1,302 |  | 1.41 |  | 136 |  | 0.14 |  | 384 |  | 0.39
Total |  | 14,436 |  | 15.64 |  | 13,277 |  | 14.20 |  | 12,946 |  | 13.06
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2019 | ​ | 2020 | ​ | 2021
​ |  | ​ |  | % of total |  | ​ |  | % of total |  | ​ |  | % of total
​ | ​ | Amount | ​ | finance income | ​ | Amount | ​ | finance income | ​ | Amount | ​ | finance income
Finance income |  |  |  |  |  |  |  |  |  |  |  |
Entities under common control |  |  |  |  |  |  |  |  |  |  |  |
State-owned banks |  | 743 |  | 67.85 |  | 564 |  | 70.50 |  | 348 |  | 62.37
Government agencies | ​ | 18 | ​ | 1.64 | ​ | 8 | ​ | 1.00 | ​ | 14 | ​ | 2.51
Others |  | 10 |  | 0.91 |  | — |  | — |  | — |  | —
Total |  | 771 |  | 70.40 |  | 572 |  | 71.50 |  | 362 |  | 64.88
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2019 | ​ | 2020 | ​ | 2021
​ |  | ​ |  | % of total |  | ​ |  | % of total |  | ​ |  | % of total
​ | ​ | Amount | ​ | finance cost | ​ | Amount | ​ | finance cost | ​ | Amount | ​ | finance cost
Finance cost |  |  |  |  |  |  |  |  |  |  |  |
Majority stockholder |  |  |  |  |  |  |  |  |  |  |  |
Ministry of Finance |  | 33 |  | 0.61 |  | 25 |  | 0.54 |  | 17 |  | 0.39
Entities under common control |  |  |  | ​ |  |  |  | ​ |  | ​ |  | ​
State-owned banks |  | 1,332 |  | 24.43 |  | 1,163 |  | 25.27 |  | 1,247 |  | 28.38
Sarana Multi Infrastruktur |  | 263 |  | 4.82 |  | 313 |  | 6.80 |  | 192 |  | 4.37
Total |  | 1,628 |  | 29.86 |  | 1,501 |  | 32.61 |  | 1,456 |  | 33.14
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2019 | ​ | 2020 | ​ | 2021
​ |  | ​ |  | % of total |  | ​ |  | % of total |  | ​ |  | % of total
​ | ​ | Amount | ​ | revenues | ​ | Amount | ​ | revenues | ​ | Amount | ​ | revenues
Distribution of SIM card and pulse reload voucher |  |  |  |  |  |  |  |  |  |  |  |
Associated companies | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Tiphone |  | 5,927 |  | 4.37 |  | 1,766 |  | 1.29 |  | 959 |  | 0.67
Total |  | 5,927 |  | 4.37 |  | 1,766 |  | 1.29 |  | 959 |  | 0.67
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2020 | ​ | 2021
​ |  | ​ |  | % of total |  | ​ |  | % of total
​ | ​ | Amount | ​ | property and equipment purchased | ​ | Amount | ​ | property and equipment purchased
Purchase of property and equipment (Note 13) |  |  |  |  |  |  |  |
Entities under common control |  | ​ |  | ​ |  | ​ |  | ​
Pembangunan Perumahan |  | — |  | — |  | 309 |  | 1.02
INTI |  | 57 |  | 0.19 |  | 104 |  | 0.34
Others |  | 2 |  | 0.01 |  | — |  | —
Total |  | 59 |  | 0.20 |  | 413 |  | 1.36
​ c. Balance of accounts with related parties
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2020 | ​ | 2021
​ |  | ​ |  | % of total |  | ​ |  | % of total
​ | ​ | Amount | ​ | assets | ​ | Amount | ​ | assets
Cash and cash equivalents (Note 4) |  | 15,899 |  | 6.47 |  | 31,100 |  | 11.26
Other current financial assets (Note 5) |  | 1,108 |  | 0.45 |  | 329 |  | 0.12
Trade receivables - net (Note 6) |  | 2,343 |  | 0.95 |  | 1,378 |  | 0.50
Contract assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Majority stakeholder | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ministry of Finance | ​ | 49 | ​ | 0.02 | ​ | 7 | ​ | 0.00
Entities under common control | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Government agencies | ​ | 487 | ​ | 0.20 | ​ | 389 | ​ | 0.14
Taspen | ​ | 165 | ​ | 0.07 | ​ | 167 | ​ | 0.06
Others (each below Rp75 billion) | ​ | 414 | ​ | 0.17 | ​ | 227 | ​ | 0.08
Sub-total | ​ | 1,066 | ​ | 0.44 | ​ | 783 | ​ | 0.28
Associated companies | ​ | 1 | ​ | 0.00 | ​ | 1 | ​ | 0.00
Other related entities | ​ | 2 | ​ | 0.00 | ​ | — | ​ | —
Total | ​ | 1,118 | ​ | 0.46 | ​ | 791 | ​ | 0.28
Other current assets |  |  |  |  |  |  |  |
Entities under common control |  |  |  |  |  |  |  |
MoCI |  | 4,376 |  | 1.78 |  | 4,749 |  | 1.72
Others |  | 50 |  | 0.02 |  | 49 |  | 0.02
Sub-total |  | 4,426 |  | 1.80 |  | 4,798 |  | 1.74
Associated companies | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Teltranet | ​ | 107 | ​ | 0.04 | ​ | — | ​ | —
Total |  | 4,533 |  | 1.84 |  | 4,798 |  | 1.74
Other non-current assets |  |  |  |  |  |  |  |
Entities under common control |  |  |  |  |  |  |  |
MoCI |  | 1,237 |  | 0.50 |  | 1,573 |  | 0.57
Others |  | 20 |  | 0.01 |  | 25 |  | 0.01
Sub-total |  | 1,257 |  | 0.51 |  | 1,598 |  | 0.58
Other related entities |  | 2 |  | 0.00 |  | — |  | —
Total |  | 1,259 |  | 0.51 |  | 1,598 |  | 0.58
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2020 | ​ | 2021
​ |  | ​ |  | % of total |  | ​ |  | % of total
​ | ​ | Amount | ​ | liabilities | ​ | Amount | ​ | liabilities
Trade payables (Note 17) |  |  |  |  |  |  |  |
Majority stockholder |  |  |  |  |  |  |  |
Ministry of Finance |  | 1 |  | 0.00 |  | 8 |  | 0.01
Entities under common control |  |  |  |  |  |  |  |
MoCI |  | 1,204 |  | 0.96 |  | 1,329 |  | 1.01
Indosat |  | 31 |  | 0.02 |  | 144 |  | 0.11
Others (each below Rp75 billion) |  | 378 |  | 0.30 |  | 386 |  | 0.29
Sub-total |  | 1,613 |  | 1.28 |  | 1,859 |  | 1.41
Other related entities |  | 470 |  | 0.37 |  | — |  | —
Associated companies | ​ | 73 | ​ | 0.06 | ​ | 5 | ​ | 0.00
Total |  | 2,157 |  | 1.71 |  | 1,872 |  | 1.42
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued expenses |  |  |  |  |  |  |  |
Majority stockholder |  |  |  |  |  |  |  |
Ministry of Finance |  | 4 |  | 0.00 |  | 3 |  | 0.00
Entities under common control |  |  |  |  |  |  |  |
PLN |  | 98 |  | 0.08 |  | 81 |  | 0.06
State-owned banks |  | 40 |  | 0.03 |  | 40 |  | 0.03
Others |  | 6 |  | 0.00 |  | 7 |  | 0.01
Sub-total |  | 144 |  | 0.11 |  | 128 |  | 0.10
Other related entities |  | — |  | — |  | — |  | —
Total |  | 148 |  | 0.11 |  | 131 |  | 0.10
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2020 | ​ | 2021
​ |  | ​ |  | % of total |  | ​ |  | % of total
​ | ​ | Amount | ​ | liabilities | ​ | Amount | ​ | liabilities
Contract liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Majority stockholder | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ministry of Finance | ​ | 97 | ​ | 0.08 | ​ | 19 | ​ | 0.01
Entities under common control | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Government agencies | ​ | 799 | ​ | 0.64 | ​ | 295 | ​ | 0.23
MoCl | ​ | 218 | ​ | 0.17 | ​ | 118 | ​ | 0.09
Others (each below Rp75 billion) | ​ | 354 | ​ | 0.28 | ​ | 229 | ​ | 0.17
Sub-total | ​ | 1,371 | ​ | 1.09 | ​ | 642 | ​ | 0.49
Associated companies | ​ | 1 | ​ | 0.00 | ​ | 2 | ​ | 0.00
Other related entities | ​ | 4 | ​ | 0.00 | ​ | 1 | ​ | 0.00
Total | ​ | 1,473 | ​ | 1.17 | ​ | 664 | ​ | 0.50
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer deposits |  | 20 |  | 0.02 |  | 19 |  | 0.01
Short-term bank loans (Note 20) |  | 3,797 |  | 3.03 |  | 1,578 |  | 1.20
Two-step loans (Note 21a) |  | 568 |  | 0.45 |  | 355 |  | 0.27
Long-term bank loans (Note 21c) |  | 17,026 |  | 13.58 |  | 17,630 |  | 13.46
Other borrowings (Note 21d) |  | 3,645 |  | 2.91 |  | 2,605 |  | 1.99
Schedule of remuneration of the Board of Commissioners and key management personnel | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2019 | ​ | 2020 | ​ | 2021 |
​ |  | ​ |  | % of total |  | ​ |  | % of total |  | ​ |  | % of total |
​ | ​ | Amount | ​ | expenses | ​ | Amount | ​ | expenses | ​ | Amount | ​ | expenses |
Board of Directors |  | 270 |  | 0.29 | ​ | 263 |  | 0.28 | ​ | 347 |  | 0.35 | ​
Board of Commissioners |  | 123 |  | 0.13 | ​ | 108 |  | 0.12 | ​ | 140 |  | 0.14 | ​

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