XML 127 R112.htm IDEA: XBRL DOCUMENT v3.22.1
LONG-TERM INVESTMENTS IN ASSOCIATES - Statements of financial position (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2021
IDR (Rp)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
IDR (Rp)
Dec. 31, 2019
IDR (Rp)
Dec. 31, 2021
USD ($)
Statements of financial position          
Current assets Rp 61,288   Rp 46,529   $ 4,300
Non-current assets 214,870   199,344   15,077
Current liabilities (68,695)   (68,500)   (4,820)
Non-current liabilities (62,291)   (56,859)   $ (4,369)
Statements of profit or loss and other comprehensive income          
Profit before income tax 43,739 $ 3,070 39,147 Rp 38,299  
Income tax expense - net (9,640) (677) (9,257) (10,439)  
Profit for the year 34,099 2,393 29,890 27,860  
Other comprehensive loss - net 1,980 138 (3,581) (2,189)  
Net comprehensive income (loss) for the year 36,079 $ 2,531 26,309 Rp 25,671  
Finarya          
Statements of financial position          
Current assets 1,779   3,160    
Non-current assets 222   169    
Current liabilities (1,654)   (2,327)    
Non-current liabilities (35)   (41)    
Equity 312   961    
Statements of profit or loss and other comprehensive income          
Revenues 137   133    
Operating expenses (1,160)   (948)    
Other income (expenses) including finance costs - net 31   69    
Profit before income tax (992)   (746)    
Income tax expense - net 11   2    
Profit for the year (981)   (744)    
Other comprehensive loss - net 4   4    
Net comprehensive income (loss) for the year (977)   (740)    
Indonusa          
Statements of financial position          
Current assets     565    
Non-current assets     331    
Current liabilities     (318)    
Non-current liabilities     (573)    
Equity     5    
Statements of profit or loss and other comprehensive income          
Revenues     783    
Operating expenses     (691)    
Other income (expenses) including finance costs - net     (24)    
Profit before income tax     68    
Income tax expense - net     (6)    
Profit for the year     62    
Other comprehensive loss - net     7    
Net comprehensive income (loss) for the year     69    
Jalin          
Statements of financial position          
Current assets 239   187    
Non-current assets 237   194    
Current liabilities (144)   (92)    
Non-current liabilities (8)   (22)    
Equity 324   267    
Statements of profit or loss and other comprehensive income          
Revenues 401   277    
Operating expenses (311)   (205)    
Other income (expenses) including finance costs - net 6   (3)    
Profit before income tax 96   69    
Income tax expense - net (19)   (18)    
Profit for the year 77   51    
Other comprehensive loss - net 1   (1)    
Net comprehensive income (loss) for the year 78   50    
Others Associates          
Statements of financial position          
Current assets 1,248   972    
Non-current assets 4,720   4,516    
Current liabilities (646)   (795)    
Non-current liabilities (4,618)   (4,398)    
Equity 704   295    
Statements of profit or loss and other comprehensive income          
Revenues 1,869   1,278    
Operating expenses (1,436)   (1,035)    
Other income (expenses) including finance costs - net (106)   (92)    
Profit before income tax 327   151    
Income tax expense - net (13)   (4)    
Profit for the year 314   147    
Other comprehensive loss - net (1)   (27)    
Net comprehensive income (loss) for the year Rp 313   Rp 120