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TRADE AND OTHER RECEIVABLES - NET (Tables)

12 Months Ended

Dec. 31, 2022

TRADE AND OTHER RECEIVABLES - NET

Schedule of trade and other receivables


		2021		2022
Trade receivables		16,312		16,202
Allowance for expected credit losses		(7,802)		(7,568)
Net		8,510		8,634
Other receivables		446		500
Allowance for expected credit losses		(251)		(239)
Net		195		261
Total trade and other receivables		8,705		8,895

Schedule of trade receivables by debtor

(i) Related parties


		2021		2022
State-owned enterprises		1,336		1,985
Government agencies		679		675
PT Indonusa Telemedia ("Indonusa")		439		385
PT Indosat Tbk. ("Indosat")		148		175
Others (each below Rp100 billion)		176		156
Total		2,778		3,376
Allowance for expected credit losses		(1,400)		(1,367)
Net		1,378		2,009

(ii) Third parties


		2021		2022
Individual and business subscribers		12,644		11,842
Overseas international carriers		890		984
Total		13,534		12,826
Allowance for expected credit losses		(6,402)		(6,201)
Net		7,132		6,625

Schedule of trade receivables by age

(i) Related parties


		2021		2022
Up to 3 months		1,319		1,841
3 to 6 months		238		267
More than 6 months		1,221		1,268
Total		2,778		3,376
Allowance for expected credit losses		(1,400)		(1,367)
Net		1,378		2,009

(ii) Third parties


		2021		2022
Up to 3 months		6,753		6,797
3 to 6 months		686		397
More than 6 months		6,095		5,632
Total		13,534		12,826
Allowance for expected credit losses		(6,402)		(6,201)
Net		7,132		6,625

(iii) Aging of total trade receivables


		2021						2022
				Allowance for		Expected				Allowance for		Expected
				expected credit		credit				expected credit		credit
		Gross		losses		loss rate		Gross		losses		loss rate
Not past due		5,625		532		9.5	%	6,964		399		5.7	%
Past due up to 3 months		2,447		328		13.4	%	1,674		349		20.8	%
Past due more than 3 to 6 months		924		253		27.4	%	664		222		33.4	%
Past due more than 6 months		7,316		6,689		91.4	%	6,900		6,598		95.6	%
Total		16,312		7,802				16,202		7,568

Schedule of trade receivable by currency

(i) Related parties


		2021		2022
Rupiah		2,777		3,369
U.S. Dollar		1		7
Total		2,778		3,376
Allowance for expected credit losses		(1,400)		(1,367)
Net		1,378		2,009

(ii) Third parties


		2021		2022
Rupiah		11,838		11,345
U.S. Dollar		1,606		1,352
Singapore Dollar		56		89
Others (each below Rp100 billion)		34		40
Total		13,534		12,826
Allowance for expected credit losses		(6,402)		(6,201)
Net		7,132		6,625

Schedule of movements in allowance for expected credit losses


		2021		2022
Beginning balance		8,360		7,802
Allowance for expected credit losses		474		567
Receivables written off		(1,032)		(801)
Ending balance		7,802		7,568