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RIGHT OF USE ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

RIGHT OF USE ASSETS

Schedule of carrying amounts of right of use assets

​

​	​	​	​	​	​	​	​	​	​	​
​		​	​	​	​	​	​	Reclassifications/	​	​
​	​	December 31, 2019		Additions		Deductions		translations		December 31, 2020
At cost:	​	​	​	​	​	​	​	​	​	​
Land rights		5,671		1,704		(630)		(10)		6,735
Buildings		839		126		(120)		21		866
Transmission installation and equipment		17,487		1,899		(1,183)		(85)		18,118
Power supply		589		97		(18)		—		668
Vehicles		700		238		(230)		(103)		605
Others (each below Rp75 billion)		28		1		(1)		66		94
Total		25,314		4,065		(2,182)		(111)		27,086
​	​	​	​	​	​	​	​	​	​	​
Accumulated amortization:		​		​		​		​		​
Land rights		(676)		(864)		212		—		(1,328)
Buildings		(237)		(205)		177		(62)		(327)
Transmission installation and equipment		(3,329)		(3,586)		984		—		(5,931)
Power supply		(69)		(194)		9		—		(254)
Vehicles		(111)		(162)		203		1		(69)
Others (each below Rp75 billion)		1		(75)		1		—		(73)
Total		(4,421)		(5,086)		1,586		(61)		(7,982)
Net book value		20,893		​		​				19,104

​

​	​	​	​	​	​	​	​	​	​	​
​		​		​	​	​	​	Reclassifications/	​	​
​	​	December 31, 2020	​	Additions		Deductions		translations		December 31, 2021
At cost:	​	​	​	​	​	​	​	​	​	​
Land rights		6,735		1,001		(713)		106		7,129
Buildings		866		461		(252)		1		1,076
Transmission installation and equipment		18,118		4,406		(1,352)		25		21,197
Power supply		668		17		(126)		—		559
Vehicles		605		83		(132)		0		556
Others (each below Rp75 billion)		94		74		(246)		84		6
Total		27,086		6,042		(2,821)		216		30,523
​	​	​	​	​	​	​	​	​	​	​
Accumulated amortization:		​		​		​		​		​
Land rights		(1,328)		(975)		512		(0)		(1,791)
Buildings		(327)		(331)		199		13		(446)
Transmission installation and equipment		(5,931)		(3,182)		655		(0)		(8,458)
Power supply		(254)		(280)		126		—		(408)
Vehicles		(69)		(198)		121		(2)		(148)
Others (each below Rp75 billion)		(73)		(38)		113		(21)		(19)
Total		(7,982)		(5,004)		1,726		(10)		(11,270)
Net book value		19,104		​		​				19,253

Schedule of carrying amounts of the lease liabilities and the movements

​

​	​	​	​	​
​		2020		2021
​	​	​	​	​
Balance, January 1		17,217		14,877
Additions		4,308		4,234
Deductions		(6,676)		(5,586)
Accrued interest		28		2,363
Balance, December 31		14,877		15,888
The portion that matures within one year		(4,805)		(5,525)
Long-term portion year		10,072		10,363

Schedule of maturity analysis of lease payments

​

​	​	​	​	​
Years		2020		2021
2022		​		3,922
2023		​		3,414
2024		​		2,434
2025		​		1,813
2026		​		1,372
Thereafter		​		3,024
Total lease payments		​		15,979
Interest		​		(2,454)
Net present value of lease payments		​		13,525
Accrued interest	​	​	​	2,363
Total lease liabilities	​	​	​	15,888
Current maturities		​		(5,525)
Long-term portion		​		10,363

X

- Definition

The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset.

+ References

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-IssueDate 2021-01-01
-Paragraph 94
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- Definition

The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

+ References

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-Number 16
-IssueDate 2021-01-01
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The tabular disclosure for carrying amounts of the leases and the movements.

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