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OTHER CURRENT FINANCIAL ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

OTHER CURRENT FINANCIAL ASSETS

Schedule of breakdown of other current financial assets

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	2020			​	2021
​	​	​	​	Balance			​	Balance
​	​	​	​	Foreign currency	​	​	​	Foreign currency	​	​
​		Currency		(in millions)		Rupiah equivalent		(in millions)		Rupiah equivalent
Time deposits	​	​	​	​	​	​	​	​	​	​
Related parties	​	​	​	​	​	​	​	​	​	​
Bank Mandiri	​	Rp	​	—	​	180	​	—	​	160
​	​	US$	​	5	​	70	​	5	​	71
BNI	​	Rp	​	—	​	60	​	—	​	20
​	​	US$	​	20	​	278	​	—	​	—
BRI	​	Rp	​	—	​	120	​	—	​	—
​	​	US$	​	14	​	197	​	—	​	—
BTN	​	US$	​	9	​	126	​	—	​	—
Subtotal	​	​	​	​	​	1,031	​	​	​	251
Third parties	​	​	​	​	​	​	​	​	​	​
Others (each below Rp75 billion)	​	Rp	​	—	​	18	​	—	​	18
​	​	US$	​	5	​	71	​	5	​	73
Total time deposits	​	​	​	​	​	1,120	​	​	​	342
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
Escrow accounts	​	Rp	​	—	​	47	​	—	​	43
​	​	US$	​	2	​	27	​	1	​	21
Total escrow accounts	​	​	​	​	​	74	​	​	​	64
​	​	​	​	​	​	​	​	​	​	​
Mutual funds	​	​	​	​	​	​	​	​	​	​
Related parties	​	​	​	​	​	​	​	​	​	​
PT Bahana TCW Investment	​	​	​	​	​	​	​	​	​	​
Management ("Bahana TCW")	​	Rp	​	—	​	77	​	—	​	78
Total mutual funds	​	​	​	​	​	77	​	​	​	78
​	​	​	​	​	​	​	​	​	​	​
Others (each below Rp75 billion)	​	Rp	​	—	​	—	​	—	​	9
​	​	US$	​	2	​	32	​	—	​	—
Total others	​	​	​	​	​	32	​	​	​	9
​	​	​	​	​	​	​	​	​	​	​
Allowance for expected credit losses	​	​	​	​	​	(0)	​	—	​	(0)
Total other current financial assets	​	​	​	​	​	1,303	​	​	​	493

Schedule of interest rates on time deposits

​

​	​	​	​	​
​		2020		2021
Rupiah		3.25% ‑ 6.50%		2.50% ‑ 3.75%
Foreign currency		0.15% ‑ 1.08%	​	0.06% ‑ 0.50%

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