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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
$ in Millions, Rp in Billions
Dec. 31, 2022
IDR (Rp)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
IDR (Rp)
CURRENT ASSETS      
Cash and cash equivalents - net Rp 31,947 $ 2,052 Rp 38,311
Other current financial assets - net 1,349 87 493
Trade and other receivables - net 8,895 571 8,705
Contract assets - net 2,457 158 2,330
Inventories - net 1,144 73 779
Assets held for sale 6 0 818
Prepaid income taxes 332 21 297
Prepaid other taxes 1,512 97 2,537
Contract costs 671 43 656
Other current assets 6,760 434 6,362
Total Current Assets 55,073 3,536 61,288
NON-CURRENT ASSETS      
Contract assets - net 34 2 143
Long-term investments 8,653 556 13,800
Contract costs 1,741 112 1,608
Property and equipment 171,491 11,015 163,205
Right-of-use assets 21,531 1,383 19,253
Intangible assets 8,302 533 7,506
Deferred tax assets - net 4,369 281 3,824
Other non-current assets 3,623 233 5,531
Total Non-current Assets 219,744 14,115 214,870
TOTAL ASSETS 274,817 17,651 276,158
CURRENT LIABILITIES      
Trade and other payables 18,920 1,215 17,779
Contract liabilities 6,295 404 6,795
Current income tax liabilities 2,807 180 1,609
Other tax liabilities 2,565 165 2,314
Accrued expenses 15,445 992 15,885
Customer deposits 2,382 153 2,416
Short-term bank loans and current maturities of long-term loans and other borrowings 17,049 1,095 16,372
Current maturities of lease liabilities 4,772 307 5,525
Total Current Liabilities 70,235 4,511 68,695
NON-CURRENT LIABILITIES      
Deferred tax liabilities - net 1,023 66 858
Contract liabilities 1,561 100 1,283
Long service award provisions 1,031 66 1,206
Pension benefits and other post-employment benefits obligations 10,272 660 11,563
Long-term loans and other borrowings 27,331 1,756 36,319
Lease liabilities 13,701 880 10,363
Other liabilities 588 37 699
Total Non-current Liabilites 55,507 3,565 62,291
TOTAL LIABILITIES 125,742 8,076 130,986
EQUITY      
Capital stock 4,953 318 4,953
Additional paid-in capital 1,977 127 1,977
Retained earnings 121,730 7,819 114,438
Other reserves 564 36 263
Net equity attributable to owners of the parent company 129,224 8,300 121,631
Non-controlling interests 19,851 1,275 23,541
TOTAL EQUITY 149,075 9,575 145,172
TOTAL LIABILITIES AND EQUITY Rp 274,817 $ 17,651 Rp 276,158