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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
$ in Millions, Rp in Billions
Dec. 31, 2021
IDR (Rp)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
IDR (Rp)
CURRENT ASSETS      
Cash and cash equivalents - net Rp 38,311.0 $ 2,688 Rp 20,589.0
Other current financial assets - net 493.0 35 1,303.0
Trade and other receivables - net 8,705.0 611 11,554.0
Contract assets - net 2,330.0 163 1,036.0
Inventories - net 779.0 55 983.0
Assets held for sale 818.0 57 39.0
Prepaid income taxes 297.0 21 1,079.0
Prepaid other taxes 2,537.0 178 2,945.0
Contract costs 656.0 46 454.0
Other current assets 6,362.0 446 6,547.0
Total Current Assets 61,288.0 4,300 46,529.0
NON-CURRENT ASSETS      
Contract assets - net 143.0 10 203.0
Long-term investments in financial instruments 13,661.0 959 4,045.0
Long-term investments in associates 139.0 10 192.0
Contract cost 1,608.0 113 1,254.0
Property and equipment 163,205.0 11,451 159,123.0
Right-of-use assets 19,253.0 1,351 19,104.0
Intangible assets 7,506.0 527 6,846.0
Deferred tax assets - net 3,824.0 268 3,743.0
Other non-current assets 5,531.0 388 4,834.0
Total Non-current Assets 214,870.0 15,077 199,344.0
TOTAL ASSETS 276,158.0 19,377 245,873.0
CURRENT LIABILITIES      
Trade and other payables 17,779.0 1,247 17,577.0
Contract liabilities 6,795.0 477 7,832.0
Current income tax liabilities 1,609.0 113 1,291.0
Other tax liabilities 2,314.0 162 1,422.0
Accrued expenses 15,885.0 1,115 14,265.0
Customer deposits 2,416.0 169 2,024.0
Short-term bank loans and current maturities of long-term borrowings 16,372.0 1,149 19,284.0
Current maturities of lease liabilities 5,525.0 388 4,805.0
Total Current Liabilities 68,695.0 4,820 68,500.0
NON-CURRENT LIABILITIES      
Deferred tax liabilities - net 858.0 60 607.0
Contract liabilities 1,283.0 90 1,007.0
Long service award provisions 1,206.0 85 1,254.0
Pension benefits and other post-employment benefits obligations 11,563.0 811 12,976.0
Long-term bank loans and borrowings 36,319.0 2,548 30,561.0
Lease liabilities 10,363.0 727 10,072.0
Other liabilities 699.0 48 382.0
Total Non-current Liabilites 62,291.0 4,369 56,859.0
TOTAL LIABILITIES 130,986.0 9,189 125,359.0
EQUITY      
Capital stock 4,953.0 348 4,953.0
Additional paid-in capital 1,977.0 139 1,977.0
Retained earnings 114,438.0 8,030 95,208.0
Other reserves 263.0 19 236.0
Net equity attributable to owners of the parent company 121,631.0 8,536 102,374.0
Non-controlling interest 23,541.0 1,652 18,140.0
Total equity 145,172.0 10,188 120,514.0
TOTAL LIABILITIES AND EQUITY Rp 276,158.0 $ 19,377 Rp 245,873.0