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TRADE AND OTHER RECEIVABLES (Tables)

12 Months Ended

Dec. 31, 2021

TRADE AND OTHER RECEIVABLES.

Schedule of trade and other receivables


		2020		2021
Trade receivables		19,699		16,312
Allowance for expected credit losses		(8,360)		(7,802)
Net		11,339		8,510
Other receivables		442		446
Allowance for expected credit losses		(227)		(251)
Net		215		195
Total trade and other receivables		11,554		8,705

Schedule of trade receivables by debtor

(i) Related parties


		2020		2021
State-owned enterprises		1,564		1,336
Government agencies		1,196		679
Indonusa		504		439
Indosat		225		148
Others (each below Rp75 billion)		407		176
Total		3,896		2,778
Allowance for expected credit losses		(1,553)		(1,400)
Net		2,343		1,378

(ii) Third parties


		2020		2021
Individual and business subscribers		13,899		12,644
Overseas international carriers		1,904		890
Total		15,803		13,534
Allowance for expected credit losses		(6,807)		(6,402)
Net		8,996		7,132

Schedule of trade receivables by age

(i) Related parties


		2020		2021
Up to 3 months		2,008		1,319
3 to 6 months		412		238
More than 6 months		1,476		1,221
Total		3,896		2,778
Allowance for expected credit losses		(1,553)		(1,400)
Net		2,343		1,378

(ii) Third parties


		2020		2021
Up to 3 months		8,110		6,753
3 to 6 months		862		686
More than 6 months		6,831		6,095
Total		15,803		13,534
Allowance for expected credit losses		(6,807)		(6,402)
Net		8,996		7,132

(iii) Aging of total trade receivables


		2020						2021
				Allowance for		Expected				Allowance for		Expected
				expected credit		credit				expected credit		credit
		Gross		losses		loss rate		Gross		losses		loss rate
Not past due		7,818		696		8.9	%	5,625		532		9.5	%
Past due up to 3 months		2,300		488		21.2	%	2,447		328		13.4	%
Past due more than 3 to 6 months		1,274		495		38.9	%	924		253		27.4	%
Past due more than 6 months		8,307		6,681		80.4	%	7,316		6,689		91.4	%
Total		19,699		8,360				16,312		7,802

Schedule of trade receivable by currency

(i) Related parties


		2020		2021
Rupiah		3,886		2,777
U.S. Dollar		10		1
Total		3,896		2,778
Allowance for expected credit losses		(1,553)		(1,400)
Net		2,343		1,378

(ii) Third parties


		2020		2021
Rupiah		13,439		11,838
U.S. Dollar		2,265		1,606
Singapore Dollar		75		56
Others (each below Rp75 billion)		24		34
Total		15,803		13,534
Allowance for expected credit losses		(6,807)		(6,402)
Net		8,996		7,132

Schedule of movements in allowance for expected credit losses


		2020		2021
Beginning balance		6,207		8,360
Allowance for expected credit losses		2,344		474
Receivables written-off		(191)		(1,032)
Ending balance		8,360		7,802