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OTHER CURRENT FINANCIAL ASSETS - NET (Tables)

12 Months Ended

Dec. 31, 2022

OTHER CURRENT FINANCIAL ASSETS - NET

Schedule of breakdown of other current financial assets

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	2021			​	2022
​	​	​	​	Balance			​	Balance
​	​	​	​	Foreign currency	​	​	​	Foreign currency	​	​
​		Currency		(in millions)		Rupiah equivalent		(in millions)		Rupiah equivalent
Time deposit	​	​	​	​	​	​	​	​	​	​
Related parties	​	​	​	​	​	​	​	​	​	​
BSI	​	Rp	​	—	​	—	​	—	​	100
Bank Mandiri	​	Rp	​	—	​	160	​	—	​	10
​	​	US$	​	5	​	71	​	5	​	79
Others (each below Rp100 billion)	​	Rp	​	—	​	20	​	—	​	130
Third parties	​	​	​	​	​	​	​	​	​	​
PT Bank UOB Indonesia ("UOB")	​	US$	​	3	​	44	​	12	​	182
SCB	​	US$	​	—	​	—	​	7	​	102
Others (each below Rp100 billion)	​	Rp	​	—	​	18	​	—	​	18
​	​	US$	​	2	​	29	​	2	​	32
Total time deposits	​	​	​	​	​	342	​	​	​	653
​	​	​	​	​	​	​	​	​	​	​
Escrow accounts	​	Rp	​	—	​	43	​	—	​	383
​	​	US$	​	1	​	21	​	2	​	30
Total escrow accounts	​	​	​	​	​	64	​	​	​	413
​	​	​	​	​	​	​	​	​	​	​
Mutual funds	​	​	​	​	​	​	​	​	​	​
Related parties	​	​	​	​	​	​	​	​	​	​
Others (each below Rp100 billion)	​	Rp	​	—	​	78	​	—	​	81
Third parties	​	​	​	​	​	​	​	​	​	​
PT Henan Putihrai Asset Management ("HPAM")	​	Rp	​	—	​	—	​	—	​	200
Total mutual funds	​	​	​	​	​	78	​	​	​	281
​	​	​	​	​	​	​	​	​	​	​
Others (each below Rp100 billion)	​	Rp	​	—	​	9	​	—	​	0
​	​	US$	​	—	​	—	​	0	​	2
​	​	MYR	​	—	​	—	​	0	​	0
Total others	​	​	​	​	​	9	​	​	​	2
​	​	​	​	​	​	​	​	​	​	​
Allowance for expected credit losses	​	​	​	—	​	(0)	​	​	​	(0)
Total	​	​	​	​	​	493	​	​	​	1,349

​

Schedule of interest rates on time deposits

​

​	​	​	​	​
​		2021		2022
Rupiah		2.50% ‑ 3.75%		2.50% ‑ 5.00%
Foreign currency		0.06% ‑ 0.50%	​	1.95% ‑ 5.06%

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