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OPERATING SEGMENT (Tables)

12 Months Ended

Dec. 31, 2021

OPERATING SEGMENT

Schedule of revenue and expenses between operating segments

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	2019
​	​	​		​		​		​		​		Total		Adjustments and		Total
​		Mobile	​	Consumer	​	Enterprise	​	WIB	​	Others	​	segment	​	eliminations	​	consolidated
Segment results
Revenues
External revenues		87,897		17,706		18,701		10,609		197		135,110		447		135,557
Inter-segment revenues		3,163		786		16,834		16,265		1,289		38,337		(38,337)		—
Total segment revenues		91,060		18,492		35,535		26,874		1,486		173,447	​	(37,890)	​	135,557
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Segment results		34,196		2,588		(1,233)		5,763		(60)		41,254		(2,955)		38,299
Other information												​
Capital expenditures		(11,963)		(10,581)		(5,614)		(7,907)		(21)		(36,086)		(399)		(36,485)
Depreciation and amortization		(14,233)		(3,529)		(2,744)		(3,264)		(21)		(23,791)		(3,413)		(27,204)
Provision recognized in current period		(521)		(665)		(973)		(121)		(13)		(2,293)		581		(1,712)

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	2020
​	​	​		​		​		​		​		Total		Adjustment and		Total
​		Mobile	​	Consumer	​	Enterprise	​	WIB	​	Others	​	segment	​	elimination	​	consolidated
Segment results
Revenues
External revenues		83,720		20,957		17,729		13,501		219		136,126		321		136,447
Inter-segment revenues		3,297		1,148		18,591		16,139		1,550		40,725		(40,725)		—
Total segment revenues		87,017		22,105		36,320		29,640		1,769		176,851	​	(40,404)	​	136,447
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Segment results		32,966		4,561		(544)		6,497		107		43,587	​	(4,440)	​	39,147
Other information												​	​		​
Capital expenditures		(9,520)		(9,770)		(5,178)		(4,587)		(12)		(29,067)		(212)		(29,279)
Depreciation and amortization		(19,715)		(3,990)		(3,276)		(5,069)		(25)		(32,075)		3,150		(28,925)
Provision recognized in current period		(83)		(511)		(1,390)		(267)		(8)		(2,259)		(85)		(2,344)

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	2021
​		​		​		​		​		​		Total		Adjustment and		Total
​	​	Mobile	​	Consumer	​	Enterprise	​	WIB	​	Others	​	segment	​	elimination	​	consolidated
Segment results													​		​
Revenues													​		​
External revenues		84,267		24,930		19,141		14,255		205		142,798		412		143,210
Inter-segment revenues		3,097		187		22,395		18,072		2,395		46,146		(46,146)		—
Total segment revenues		87,364		25,117		41,536		32,327		2,600		188,944	​	(45,734)	​	143,210
Segment expenses	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Segment results		34,435		5,894		(307)		9,192		199		49,413	​	(5,674)	​	43,739
Other information								​				​	​		​
Capital expenditures		(10,548)		(10,444)		(4,514)		(4,756)		(13)		(30,275)		(46)		(30,321)
Depreciation and amortization		(20,333)		(6,566)		(3,909)		(4,702)		(20)		(35,530)		3,816		(31,714)
Provision recognized in current period		(99)		(285)		(13)		5		(33)		(425)		(49)		(474)

Schedule of revenue reconciliation

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​	​	​	​	​	​	​
​		2019		2020		2021
Total segment revenues		173,447		176,851		188,944
Revenue from other non-operating segments		457		336		412
Inter-segment elimination		(38,337)		(40,725)		(46,146)
IFRS reconciliation		(10)		(15)		—
Consolidated operating income		135,557		136,447		143,210

Schedule of segment result reconciliation

​

​	​	​	​	​	​	​
​		2019		2020		2021
Total segment results		41,254		43,587		49,413
Loss from other non-operating segments		(599)		(627)		(1,237)
Adjustment and inter-segment elimination		1,739		545		(613)
Finance income		1,092		799		558
Finance cost		(4,240)		(4,520)		(4,365)
Share of loss of associated company - net		(166)		(246)		(78)
Impairment loss of investments		(1,172)		(763)		—
IFRS reconciliation		391		372		61
Consolidated operating income		38,299		39,147		43,739

Schedule of capital expenditure reconciliation

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​	​	​	​	​	​	​
​		2019		2020		2021
Total segment capital expenditure		(36,086)		(29,067)		(30,275)
Capital expenditure from other non-operating segments		(499)		(369)		(66)
IFRS reconciliation		100		157		20
Consolidated capital expenditure		(36,485)		(29,279)		(30,321)

Schedule of depreciation and amortization reconciliation

​

​	​	​	​	​	​	​
​		2019		2020		2021
Total segment depreciation and amortization		(23,791)		(32,075)		(35,530)
Depreciation and amortization from other non-operating segments		(223)		(259)		(280)
Adjustment and inter-segment elimination		836		3,442		3,994
IFRS reconciliation		(4,026)		(33)		102
Consolidated depreciation and amortization		(27,204)		(28,925)		(31,714)

Schedule of provision recognized in current year

​

​	​	​	​	​	​	​
​		2019		2020		2021
Total segment provision		(2,293)		(2,259)		(425)
Provision recognized from other non-operating segments		(11)		(6)		(3)
Adjustment and inter-segment elimination		21		(97)		(46)
IFRS reconciliation		571		18		—
Consolidated provision recognized in current year		(1,712)		(2,344)		(474)

Schedule of revenues information based on the location of the customers

​

​	​	​	​	​	​	​
​	​	2019	​	2020	​	2021
External revenues	​	​	​	​	​	​
Indonesia	​	130,979	​	130,082	​	136,482
Foreign countries	​	4,578	​	6,365	​	6,728
Total	​	135,557	​	136,447	​	143,210

Schedule of non-current operating assets by geographic area

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​	​	​	​	​	​	​
​		2019		2020		2021
Non-current operating assets
Indonesia		156,068		162,388		168,002
Foreign countries		3,552		3,581		2,709
Total		159,620		165,969		170,711

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