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TRADE AND OTHER RECEIVABLES (Tables) | 12 Months Ended
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Dec. 31, 2023
TRADE AND OTHER RECEIVABLES |
Schedule of trade and other receivables | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2023
Trade receivables |  | 16,202 |  | 18,173
Allowance for expected credit losses |  | (7,568) |  | (7,506)
Net |  | 8,634 |  | 10,667
Other receivables |  | 500 |  | 521
Allowance for expected credit losses |  | (239) |  | (240)
Net |  | 261 |  | 281
Total trade and other receivables |  | 8,895 |  | 10,948
Schedule of trade receivables by debtor | (i) Related parties
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2023
State-owned enterprises |  | 1,985 |  | 1,914
Government agencies |  | 675 |  | 587
PT Indonusa Telemedia ("Indonusa") |  | 385 |  | 386
Indosat |  | 175 |  | 303
Others (each below Rp100 billion) |  | 156 |  | 443
Total |  | 3,376 |  | 3,633
Allowance for expected credit losses |  | (1,367) |  | (1,276)
Net |  | 2,009 |  | 2,357
​ (ii) Third parties
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2023
Individual and business subscribers |  | 11,842 |  | 12,999
Overseas international carriers |  | 984 |  | 1,541
Total |  | 12,826 |  | 14,540
Allowance for expected credit losses |  | (6,201) |  | (6,230)
Net |  | 6,625 |  | 8,310
Schedule of trade receivables by age | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2022 | ​ | 2023 | ​
​ |  | ​ |  | Allowance for |  | Expected |  | ​ |  | Allowance for |  | Expected | ​
​ | ​ | ​ | ​ | expected credit | ​ | credit | ​ | ​ | ​ | expected credit | ​ | credit | ​
​ | ​ | Gross | ​ | losses | ​ | loss rate | ​ | Gross | ​ | losses | ​ | loss rate | ​
Not past due |  | 6,964 | ​ | 399 | ​ | 5.7 | % | 7,020 | ​ | 386 | ​ | 5.5 | %
Past due up to 3 months |  | 1,674 | ​ | 349 | ​ | 20.8 | % | 2,758 | ​ | 369 | ​ | 13.4 | %
Past due more than 3 to 6 months |  | 664 | ​ | 222 | ​ | 33.4 | % | 1,215 | ​ | 313 | ​ | 25.8 | %
Past due more than 6 months |  | 6,900 | ​ | 6,598 | ​ | 95.6 | % | 7,180 | ​ | 6,438 | ​ | 89.7 | %
Total |  | 16,202 |  | 7,568 | ​ | ​ |  | 18,173 |  | 7,506 | ​ | ​ |
Schedule of trade receivable by currency | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2023
Rupiah |  | 14,714 |  | 15,646
U.S. Dollar |  | 1,359 |  | 2,360
Singapore Dollar | ​ | 89 | ​ | 143
Others (each below Rp100 billion) |  | 40 |  | 24
Total |  | 16,202 |  | 18,173
Allowance for expected credit losses |  | (7,568) |  | (7,506)
Net |  | 8,634 |  | 10,667
​
Schedule of movements in allowance for expected credit losses | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2023
Beginning balance |  | 7,802 | ​ | 7,568
Allowance for expected credit losses |  | 567 | ​ | 513
Receivables written-off |  | (801) | ​ | (575)
Ending balance |  | 7,568 |  | 7,506

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