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RIGHT OF USE ASSETS | 12 Months Ended
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Dec. 31, 2021
RIGHT OF USE ASSETS |
RIGHT OF USE ASSETS | 14. RIGHT OF USE ASSETS The Group leases several assets including building, transmission installation and equipments, power supply, vehicles, and other equipments used in its operations, which generally have lease terms between 1 and 30 years. The Group leases several pieces of land located throughout Indonesia with Right to Build ("Hak Guna Bangunan" or "HGB") for a period of 10-50 years which will expire between 2022 and 2071. Management believes that there will be no issue in obtaining the extension of the land rights when they expire. The Group also has certain leases with lease terms of twelve months or less and low-value assets leases. The Group applies the ‘short-term lease’ and ‘lease of low-value assets’ recognition exemptions for these leases. There are no lease contracts with variable lease payments. Short-term lease expense during 2020 and 2021 amounted to Rp3,612 billion and Rp5,251 billion, respectively. Low-value assets lease expense during 2020 and 2021 amounted to Rp119 billion and Rp57 billion, respectively. The carrying amounts of right of use assets recognized and the movement during the year: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | ​ | ​ | ​ | ​ | Reclassifications/ | ​ | ​
​ | ​ | December 31, 2019 |  | Additions |  | Deductions |  | translations |  | December 31, 2020
At cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Land rights |  | 5,671 |  | 1,704 |  | (630) |  | (10) |  | 6,735
Buildings |  | 839 |  | 126 |  | (120) |  | 21 |  | 866
Transmission installation and equipment |  | 17,487 |  | 1,899 |  | (1,183) |  | (85) |  | 18,118
Power supply |  | 589 |  | 97 |  | (18) |  | — |  | 668
Vehicles |  | 700 |  | 238 |  | (230) |  | (103) |  | 605
Others (each below Rp75 billion) |  | 28 |  | 1 |  | (1) |  | 66 |  | 94
Total |  | 25,314 |  | 4,065 |  | (2,182) |  | (111) |  | 27,086
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated amortization: |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
Land rights |  | (676) |  | (864) |  | 212 |  | — |  | (1,328)
Buildings |  | (237) |  | (205) |  | 177 |  | (62) |  | (327)
Transmission installation and equipment |  | (3,329) |  | (3,586) |  | 984 |  | — |  | (5,931)
Power supply |  | (69) |  | (194) |  | 9 |  | — |  | (254)
Vehicles |  | (111) |  | (162) |  | 203 |  | 1 |  | (69)
Others (each below Rp75 billion) |  | 1 |  | (75) |  | 1 |  | — |  | (73)
Total |  | (4,421) |  | (5,086) |  | 1,586 |  | (61) |  | (7,982)
Net book value |  | 20,893 |  | ​ |  | ​ |  |  |  | 19,104
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ | ​ | ​ | ​ | Reclassifications/ | ​ | ​
​ | ​ | December 31, 2020 | ​ | Additions |  | Deductions |  | translations |  | December 31, 2021
At cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Land rights |  | 6,735 |  | 1,001 |  | (713) |  | 106 |  | 7,129
Buildings |  | 866 |  | 461 |  | (252) |  | 1 |  | 1,076
Transmission installation and equipment |  | 18,118 |  | 4,406 |  | (1,352) |  | 25 |  | 21,197
Power supply |  | 668 |  | 17 |  | (126) |  | — |  | 559
Vehicles |  | 605 |  | 83 |  | (132) |  | 0 |  | 556
Others (each below Rp75 billion) |  | 94 |  | 74 |  | (246) |  | 84 |  | 6
Total |  | 27,086 |  | 6,042 |  | (2,821) |  | 216 |  | 30,523
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated amortization: |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
Land rights |  | (1,328) |  | (975) |  | 512 |  | (0) |  | (1,791)
Buildings |  | (327) |  | (331) |  | 199 |  | 13 |  | (446)
Transmission installation and equipment |  | (5,931) |  | (3,182) |  | 655 |  | (0) |  | (8,458)
Power supply |  | (254) |  | (280) |  | 126 |  | — |  | (408)
Vehicles |  | (69) |  | (198) |  | 121 |  | (2) |  | (148)
Others (each below Rp75 billion) |  | (73) |  | (38) |  | 113 |  | (21) |  | (19)
Total |  | (7,982) |  | (5,004) |  | 1,726 |  | (10) |  | (11,270)
Net book value |  | 19,104 |  | ​ |  | ​ |  |  |  | 19,253
​ The carrying amounts of the lease liabilities and the movements are as follows: ​
​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2021
​ | ​ | ​ | ​ | ​
Balance, January 1 |  | 17,217 |  | 14,877
Additions |  | 4,308 |  | 4,234
Deductions |  | (6,676) |  | (5,586)
Accrued interest |  | 28 |  | 2,363
Balance, December 31 |  | 14,877 |  | 15,888
The portion that matures within one year |  | (4,805) |  | (5,525)
Long-term portion year |  | 10,072 |  | 10,363
​ Maturity analysis of lease payments are as follows: ​
​ | ​ | ​ | ​ | ​
Years |  | 2020 |  | 2021
2022 |  | ​ |  | 3,922
2023 |  | ​ |  | 3,414
2024 |  | ​ |  | 2,434
2025 |  | ​ |  | 1,813
2026 |  | ​ |  | 1,372
Thereafter |  | ​ |  | 3,024
Total lease payments |  | ​ |  | 15,979
Interest |  | ​ |  | (2,454)
Net present value of lease payments |  | ​ |  | 13,525
Accrued interest | ​ | ​ | ​ | 2,363
Total lease liabilities | ​ | ​ | ​ | 15,888
Current maturities |  | ​ |  | (5,525)
Long-term portion |  | ​ |  | 10,363
​

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