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NON-CONTROLLING INTERESTS (Tables)

12 Months Ended

Dec. 31, 2021

Noncontrolling Interests

Schedule of information about non-controlling interests


		2020		2021
Non-controlling interests in net assets of subsidiaries:
Telkomsel		17,710		13,663
Mitratel		—		9,455
GSD		233		226
Metra		83		98
Others		114		99
Total		18,140		23,541


		2019		2020		2021
Non-controlling interests in net income (loss) of subsidiaries:
Telkomsel		8,895		8,849		9,183
Mitratel		—		—		79
GSD		(42)		(13)		(8)
Metra		(56)		(2)		(20)
Others		(5)		4		(12)
Total		8,792		8,838		9,222

Telkomsel

Noncontrolling Interests

Schedule of summarized statements of financial position of subsidiaries


		2020		2021
Current assets		19,488		12,288
Non-current assets		82,699		87,825
Current liabilities		(28,289)		(31,316)
Non-current liabilities		(23,292)		(29,757)
Total equity		50,606		39,040
Attributable to:
Equity holders of parent company		32,896		25,377
Non-controlling interest		17,710		13,663

Schedule of summarized statements of profit or loss and other comprehensive income of subsidiaries


		2019		2020		2021
Revenues		91,093		87,103		87,506
Operating expenses		(54,695)		(55,834)		(52,356)
Other (expense) income – net		(2,321)		451		(1,980)
Profit before income tax		34,077		31,720		33,170
Income tax expense – net		(8,660)		(6,436)		(6,931)
Profit for the year		25,417		25,284		26,239
Other comprehensive loss – net		(415)		(1,054)		(75)
Net comprehensive income for the year		25,002		24,230		26,164

Profit for the year attributable to non-controlling interest		8,895		8,849		9,183
Dividend paid to non-controlling interest		8,490		7,725		13,204

Schedule of summarized statements of cash flows of subsidiaries


		2019		2020		2021
Operating activities		41,515		39,758		40,789
Investing activities		(13,448)		(10,923)		(12,943)
Financing activities		(25,943)		(28,277)		(34,239)
Net increase (decrease) in cash and cash equivalents		2,124		558		(6,393)

Mitratel

Noncontrolling Interests

Schedule of summarized statements of financial position of subsidiaries


		2021
Current assets		21,303
Non-current assets		36,396
Current liabilities		(6,480)
Non-current liabilities		(17,605)
Total equity		33,614
Attributable to:
Equity holders of parent company		24,159
Non-controlling interest		9,455

Schedule of summarized statements of profit or loss and other comprehensive income of subsidiaries


		2021
Revenues		6,870
Operating expenses		(4,123)
Other income - net		16
Income before finance cost and tax		2,763
Finance income and cost		(836)
Income before final tax expense and income tax expense		1,927
Final tax expense		(308)
Profit before income tax		1,619
Income tax expense - net		(186)
Profit for the year		1,433
Other comprehensive income - net		8
Net comprehensive income for the year		1,441

Attributable to non-controlling interest		79

Schedule of summarized statements of cash flows of subsidiaries


		2021
Operating activities		5,363
Investing activities		(12,597)
Financing activities		25,851
Net decrease in cash and cash equivalents		18,617