XML 213 R198.htm IDEA: XBRL DOCUMENT v3.22.1
OPERATING SEGMENT (Details)
$ in Millions, Rp in Billions
 12 Months Ended
Dec. 31, 2021
IDR (Rp)
segment
Dec. 31, 2021
USD ($)
segment
Dec. 31, 2020
IDR (Rp)
Dec. 31, 2019
IDR (Rp)
Segment results        
Number of reportable segments | segment 4 4    
Number of operating segments aggregated to form reportable segments | segment 0 0    
External revenues Rp 143,210   Rp 136,447 Rp 135,557
Total revenues 143,210 $ 10,048 136,447 135,557
Profit before income tax 43,739 $ 3,070 39,147 38,299
Capital expenditures (30,321)   (29,279) (36,485)
Depreciation and amortization (31,714)   (28,925) (27,204)
Provision recognised in current period (474)   (2,344) (1,712)
Operating Segments        
Segment results        
External revenues 142,798   136,126 135,110
Inter-segment revenue 46,146   40,725 38,337
Total revenues 188,944   176,851 173,447
Profit before income tax 49,413   43,587 41,254
Capital expenditures (30,275)   (29,067) (36,086)
Depreciation and amortization (35,530)   (32,075) (23,791)
Provision recognised in current period (425)   (2,259) (2,293)
Adjustment and inter-segment elimination        
Segment results        
External revenues 412   321  
Inter-segment revenue (46,146)   (40,725)  
Total revenues (45,734)   (40,404)  
Profit before income tax (5,674)   (4,440)  
Capital expenditures (46)   (212)  
Depreciation and amortization 3,816   3,150  
Provision recognised in current period (49)   (85)  
Adjustments and eliminations        
Segment results        
External revenues       447
Inter-segment revenue       (38,337)
Total revenues       (37,890)
Profit before income tax       (2,955)
Capital expenditures       (399)
Depreciation and amortization       3,413
Provision recognised in current period       581
Mobile        
Segment results        
External revenues 84,267   83,720 87,897
Total revenues 84,267   83,720 87,904
Mobile | Operating Segments        
Segment results        
External revenues 84,267   83,720 87,897
Inter-segment revenue 3,097   3,297 3,163
Total revenues 87,364   87,017 91,060
Profit before income tax 34,435   32,966 34,196
Capital expenditures (10,548)   (9,520) (11,963)
Depreciation and amortization (20,333)   (19,715) (14,233)
Provision recognised in current period (99)   (83) (521)
Consumer        
Segment results        
External revenues 24,930   20,957 17,706
Total revenues 24,928   21,005 17,733
Consumer | Operating Segments        
Segment results        
External revenues 24,930   20,957 17,706
Inter-segment revenue 187   1,148 786
Total revenues 25,117   22,105 18,492
Profit before income tax 5,894   4,561 2,588
Capital expenditures (10,444)   (9,770) (10,581)
Depreciation and amortization (6,566)   (3,990) (3,529)
Provision recognised in current period (285)   (511) (665)
Enterprise        
Segment results        
External revenues 19,141   17,729 18,701
Total revenues 19,133   17,716 18,653
Enterprise | Operating Segments        
Segment results        
External revenues 19,141   17,729 18,701
Inter-segment revenue 22,395   18,591 16,834
Total revenues 41,536   36,320 35,535
Profit before income tax (307)   (544) (1,233)
Capital expenditures (4,514)   (5,178) (5,614)
Depreciation and amortization (3,909)   (3,276) (2,744)
Provision recognised in current period (13)   (1,390) (973)
WIB        
Segment results        
External revenues 14,255   13,501 10,609
Total revenues 14,251   13,488 10,636
WIB | Operating Segments        
Segment results        
External revenues 14,255   13,501 10,609
Inter-segment revenue 18,072   16,139 16,265
Total revenues 32,327   29,640 26,874
Profit before income tax 9,192   6,497 5,763
Capital expenditures (4,756)   (4,587) (7,907)
Depreciation and amortization (4,702)   (5,069) (3,264)
Provision recognised in current period 5   (267) (121)
Others.        
Segment results        
External revenues 205   219 197
Total revenues 631   518 631
Others. | Operating Segments        
Segment results        
External revenues 205   219 197
Inter-segment revenue 2,395   1,550 1,289
Total revenues 2,600   1,769 1,486
Profit before income tax 199   107 (60)
Capital expenditures (13)   (12) (21)
Depreciation and amortization (20)   (25) (21)
Provision recognised in current period Rp (33)   Rp (8) Rp (13)