XML 38 R23.htm IDEA: XBRL DOCUMENT v3.22.1
TRADE AND OTHER PAYABLES
12 Months Ended
Dec. 31, 2021
TRADE AND OTHER PAYABLES  
TRADE AND OTHER PAYABLES

17. TRADE AND OTHER PAYABLES

This account consists of the following:

    

2020

    

2021

Trade payables

 

16,999

 

17,170

Other payables

 

578

 

609

Total trade and other payables

 

17,577

 

17,779

The breakdown of trade payables is as follows:

    

2020

    

2021

Related parties

Radio frequency usage charges, concession fees, and Universal Service Obligation (“USO”) charges

 

1,204

 

1,329

Purchases of equipments, materials, and services

 

703

 

431

Payables to other telecommunication providers

 

250

 

112

Sub-total

 

2,157

 

1,872

Third parties

Purchases of equipments, materials, and services

 

11,928

 

12,759

Payables to other telecommunication providers

 

2,914

 

2,539

Sub-total

 

14,842

 

15,298

Total

 

16,999

 

17,170

Trade payables by currency are as follows:

    

2020

    

2021

Rupiah

 

14,895

 

15,584

U.S. Dollar

 

2,012

 

1,506

Others

 

92

 

80

Total

 

16,999

 

17,170

Terms and conditions of the above financial liabilities:

a.

The Group's trade payables and other payables are non-interest bearing and normally settled within 1 year term.

b.

Refer to Note 32 for details on related party transactions.

c.

Refer to Note 35b.v for the Group's liquidity risk management.