XML 161 R146.htm IDEA: XBRL DOCUMENT v3.22.1
NON-CONTROLLING INTERESTS - Summarized Statements of Profit or Loss and Other Comprehensive Income (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)
Noncontrolling Interests        
Revenue Rp 143,210 $ 10,048 Rp 136,447 Rp 135,557
Other (expense) income - net 162 12 810 837
Profit before income tax 43,739 3,070 39,147 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 25,671
Profit for the year attributable to non-controlling interest 9,195 $ 645 8,469 8,642
Telkomsel        
Noncontrolling Interests        
Revenue 87,506   87,103 91,093
Operating expenses (52,356)   (55,834) (54,695)
Other (expense) income - net (1,980)   451 (2,321)
Profit before income tax 33,170   31,720 34,077
Income tax expense - net (6,931)   (6,436) (8,660)
Profit for the year 26,239   25,284 25,417
Other comprehensive loss - net (75)   (1,054) (415)
Net comprehensive income (loss) for the year 26,164   24,230 25,002
Profit for the year attributable to non-controlling interest 9,183   8,849 8,895
Dividend paid to non-controlling interest 13,204   Rp 7,725 Rp 8,490
Mitratel        
Noncontrolling Interests        
Revenue 6,870      
Operating expenses (4,123)      
Other (expense) income - net 16      
Income before finance cost and tax 2,763      
Finance income and cost (836)      
Income before final tax expense and income tax expense 1,927      
Final tax expense (308)      
Profit before income tax 1,619      
Income tax expense - net (186)      
Profit for the year 1,433      
Other comprehensive loss - net 8      
Net comprehensive income (loss) for the year 1,441      
Profit for the year attributable to non-controlling interest Rp 79