XML 40 R25.htm IDEA: XBRL DOCUMENT v3.22.1
CONTRACT LIABILITIES
12 Months Ended
Dec. 31, 2021
CONTRACT LIABILITIES  
CONTRACT LIABILITIES

19.  CONTRACT LIABILITIES

The breakdown of contract liabilities is as follows:

a.Current

    

2020

    

2021

Advances from customers for Mobile

5,047

4,155

Advances from customers for Enterprise

1,884

1,161

Advances from customers for WIB

668

1,138

Advances from customers for Consumer

112

185

Others (each below Rp75 billion)

 

121

 

156

Total

 

7,832

 

6,795

b.

Non-current

    

2020

    

2021

Advances from customers for Consumer

590

787

Advances from customers for WIB

344

450

Advances from customers for Enterprise

68

39

Others

5

7

Total

 

1,007

 

1,283

As at January 1, 2020, the opening balances of contract liabilities amounted to Rp8,235 billion.

Contract liabilities at the beginning period which were recognized as revenue in 2020 and 2021 amounted to Rp7,430 billion and Rp7,832 billion, respectively.

Refer to Note 32 for details of related party transactions.