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NON-CONTROLLING INTERESTS (Tables)

12 Months Ended

Dec. 31, 2022

Noncontrolling Interests

Schedule of information about non-controlling interests


		2021		2022
Non-controlling interests in net assets of subsidiaries:
Telkomsel		13,663		10,450
Mitratel		9,455		9,031
Others		423		370
Total		23,541		19,851


		2020		2021		2022
Non-controlling interests in profit (loss) of subsidiaries:
Telkomsel		8,849		9,183		6,476
Mitratel		—		79		504
Others		(11)		(40)		4
Total		8,838		9,222		6,984

Telkomsel

Noncontrolling Interests

Schedule of summarized statements of financial position of subsidiaries


		Telkomsel				Mitratel
		2021		2022		2021		2022
Current assets		12,288		16,290		21,303		7,886
Non-current assets		87,825		83,795		36,396		48,163
Current liabilities		(31,316)		(31,921)		(6,480)		(10,206)
Non-current liabilities		(29,757)		(38,365)		(17,605)		(12,061)
Total equity		39,040		29,799		33,614		33,782
Attributable to:
Owners of the parent company		25,377		19,349		24,159		24,751
Non-controlling interests		13,663		10,450		9,455		9,031

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


		Telkomsel						Mitratel
		2020		2021		2022		2021		2022
Revenues		87,103		87,506		89,039		6,870		7,729
Operation expenses		(55,834)		(52,356)		(59,332)		(4,123)		(4,567)
Other expenses – net		451		(1,980)		(5,375)		(820)		(1,195)
Profit before income tax		31,720		33,170		24,332		1,927		1,967
Income tax expense – net		(6,436)		(6,931)		(5,805)		(494)		(175)
Profit for the year		25,284		26,239		18,527		1,433		1,792
Other comprehensive income (loss) – net		(1,054)		(75)		145		8		(1)
Total comprehensive income for the year		24,230		26,164		18,672		1,441		1,791

Attributable to non-controlling interests		8,849		9,183		6,476		79		504
Dividends paid to non-controlling interests		7,725		13,204		9,784		—		272

Schedule of summarized statements of cash flows of subsidiaries


		Telkomsel						Mitratel
		2020		2021		2022		2021		2022
Operating		39,758		40,789		42,970		5,363		6,020
Investing		(10,923)		(12,943)		(8,652)		(12,597)		(10,893)
Financing		(28,277)		(34,239)		(30,783)		25,851		(7,921)
Net increase (decrease) in cash and cash equivalents		558		(6,393)		3,535		18,617		(12,794)