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OPERATING SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2022

OPERATING SEGMENTS

Schedule of revenue and expenses between operating segments

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​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	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 year		(83)		(511)		(1,390)		(267)		(8)		(2,259)		(85)		(2,344)

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​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	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 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 year		(99)		(285)		(13)		5		(33)		(425)		(49)		(474)

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​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	2022
​		​		​		​		​		​		Total		Adjustment and		Total
​	​	Mobile	​	Consumer	​	Enterprise	​	WIB	​	Others	​	segment	​	elimination	​	consolidated
Segment result													​		​
Revenues													​		​
External revenues		85,493		26,354		19,161		15,442		239		146,689		617		147,306
Inter-segment revenues		3,344		195		24,646		19,658		2,486		50,329		(50,329)		—
Total segment revenues		88,837		26,549		43,807		35,100		2,725		197,018	​	(49,712)	​	147,306
Segment results		26,122		7,579		831		8,925		(1,063)		42,394	​	(5,964)	​	36,430
Other information								​				​	​		​
Capital expenditures		(12,343)		(9,038)		(5,983)		(6,612)		(5)		(33,981)		(165)		(34,146)
Depreciation and amortization		(21,028)		(6,738)		(3,999)		(5,805)		(19)		(37,589)		4,460		(33,129)
Provision recognized in current year		(128)		(434)		(45)		34		(5)		(578)		11		(567)

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Schedule of revenue reconciliation

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​	​	​	​	​	​	​
​		2020		2021		2022
Total segment revenues		176,851		188,944		197,018
Revenue from other non-operating segments		336		412		617
Inter-segment elimination		(40,725)		(46,146)		(50,329)
IFRS reconciliation		(15)		—		—
Consolidated revenues		136,447		143,210		147,306

​

Schedule of segment result reconciliation

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​	​	​	​	​	​	​
​		2020		2021		2022
Total segment results		43,587		49,413		42,394
Loss from other non-operating segments		(627)		(1,237)		(1,772)
Adjustment and inter-segment elimination		545		(613)		(1,041)
Finance income		799		558		878
Finance cost		(4,520)		(4,365)		(4,033)
Share of loss of long-term investment in associates		(246)		(78)		(87)
Impairment of long-term investments in associates		(763)		—		—
IFRS reconciliation		372		61		91
Consolidated profit before income tax		39,147		43,739		36,430

​

c. Capital expenditure reconciliation

Schedule of capital expenditure reconciliation

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​	​	​	​	​	​	​
​		2020		2021		2022
Total segment capital expenditure		(29,067)		(30,275)		(33,981)
Capital expenditure from other non-operating segments		(369)		(66)		(175)
IFRS reconciliation		157		20		10
Consolidated capital expenditure		(29,279)		(30,321)		(34,146)

​

d. Depreciation and amortization reconciliation

Schedule of depreciation and amortization reconciliation

​

​	​	​	​	​	​	​
​		2020		2021		2022
Total segment depreciation and amortization		(32,075)		(35,530)		(37,589)
Depreciation and amortization from other non-operating segments		(259)		(280)		(263)
Adjustment and inter-segment elimination		3,442		3,994		4,597
IFRS reconciliation		(33)		102		126
Consolidated depreciation and amortization		(28,925)		(31,714)		(33,129)

​

e. Provision recognized in current year

Schedule of provision recognized in current year

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​	​	​	​	​	​	​
​		2020		2021		2022
Total segment provision		(2,259)		(425)		(578)
Provision recognized from other non-operating segments		(6)		(3)		(7)
Adjustment and inter-segment elimination		(97)		(46)		18
IFRS reconciliation		18		—		—
Consolidated provision recognized in current year		(2,344)		(474)		(567)

​

Schedule of revenues information based on the location of the customers

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​	​	​	​	​	​	​
​	​	2020	​	2021	​	2022
External revenues	​	​	​	​	​	​
Indonesia	​	130,082	​	136,482	​	139,983
Foreign countries	​	6,365	​	6,728	​	7,323
Total	​	136,447	​	143,210	​	147,306

​

Schedule of non-current operating assets by geographic area

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​	​	​	​	​
​		2021		2022
Non-current operating assets
Indonesia		168,002		176,586
Foreign countries		2,709		3,207
Total		170,711		179,793

​

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