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NON-CONTROLLING INTERESTS | 12 Months Ended
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Dec. 31, 2023
NON-CONTROLLING INTERESTS. |
NON-CONTROLLING INTERESTS | 21. NON-CONTROLLING INTERESTS The details of non-controlling interests are as follows: ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2023
Non-controlling interests in net assets of subsidiaries: |  |  |  |
Telkomsel |  | 10,450 |  | 11,016
Mitratel |  | 9,031 |  | 9,101
Others |  | 370 |  | 542
Total |  | 19,851 |  | 20,659
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2022 |  | 2023
Non-controlling interests in profit (loss) of subsidiaries: |  |  |  |  |  |
Telkomsel |  | 9,183 |  | 6,476 |  | 7,096
Mitratel | ​ | 79 | ​ | 504 | ​ | 568
Others |  | (40) |  | 4 |  | (23)
Total |  | 9,222 |  | 6,984 |  | 7,641
​ Material partly-owned subsidiaries The non-controlling interest which are considered material to the Company are the non-controlling interest in Telkomsel and Mitratel. On December 31, 2022 and 2023, non-controlling interest ownership in Telkomsel is 35.00% and 30.10%, respectively. The change in ownership of non-controlling interests in Telkomsel is the result of transfer of the Company's IndiHome business to Telkomsel and capital injection from Singtel to Telkomsel, which became effective from July 1, 2023 (Note 1e). On December 31, 2022 and 2023, non-controlling interest ownership in Mitratel is 28.15% and 28.16%, respectively. The change in ownership of non-controlling interests in Mitratel is the result of the execution of the Management and Employee Stock Option Program (“MESOP”). The summarized financial informations of Telkomsel and Mitratel are provided below. These informations are based on amounts before intercompany eliminations and adjustments. Summarized statements of financial position: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Telkomsel | ​ | Mitratel
​ |  | 2022 |  | 2023 |  | 2022 |  | 2023
Current assets |  | 16,290 |  | 20,505 | ​ | 7,886 | ​ | 3,420
Non-current assets |  | 83,795 |  | 91,871 | ​ | 48,163 | ​ | 53,576
Current liabilities |  | (31,921) |  | (39,743) | ​ | (10,206) | ​ | (11,077)
Non-current liabilities |  | (38,365) |  | (42,251) | ​ | (12,061) | ​ | (11,900)
Total equity |  | 29,799 |  | 30,382 | ​ | 33,782 | ​ | 34,019
Attributable to: |  |  |  |  | ​ | ​ | ​ | ​
Owners of the parent company |  | 19,349 |  | 19,366 | ​ | 24,751 | ​ | 24,918
Non-controlling interests |  | 10,450 |  | 11,016 | ​ | 9,031 | ​ | 9,101
​ Summarized statements of profit or loss and other comprehensive income: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Telkomsel | ​ | Mitratel
​ |  | 2021 |  | 2022 |  | 2023 |  | 2021 |  | 2022 |  | 2023
Revenues |  | 87,506 |  | 89,039 |  | 102,372 | ​ | 6,870 | ​ | 7,729 | ​ | 8,595
Operation expenses |  | (52,356) |  | (59,332) |  | (71,819) | ​ | (4,123) | ​ | (4,567) | ​ | (4,949)
Other expenses – net |  | (1,980) |  | (5,375) |  | (2,280) | ​ | (820) | ​ | (1,195) | ​ | (1,501)
Profit before income tax |  | 33,170 |  | 24,332 |  | 28,273 | ​ | 1,927 | ​ | 1,967 | ​ | 2,145
Income tax expense – net |  | (6,931) |  | (5,805) |  | (6,418) | ​ | (494) | ​ | (175) | ​ | (128)
Profit for the year |  | 26,239 |  | 18,527 |  | 21,855 | ​ | 1,433 | ​ | 1,792 | ​ | 2,017
Other comprehensive income (loss) – net |  | (75) |  | 145 |  | 78 | ​ | 8 | ​ | (1) | ​ | 2
Total comprehensive income for the year |  | 26,164 |  | 18,672 |  | 21,933 | ​ | 1,441 | ​ | 1,791 | ​ | 2,019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Attributable to non-controlling interests |  | 9,183 |  | 6,476 |  | 7,096 | ​ | 79 | ​ | 504 | ​ | 568
Dividends paid to non-controlling interests |  | 13,204 |  | 9,784 |  | 9,267 | ​ | — | ​ | 272 | ​ | 484
​ Summarized statements of cash flows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Telkomsel | ​ | Mitratel
​ |  | 2021 |  | 2022 |  | 2023 |  | 2021 |  | 2022 |  | 2023
Operating |  | 40,789 |  | 42,970 |  | 41,693 | ​ | 5,363 | ​ | 6,020 | ​ | 5,162
Investing |  | (12,943) |  | (8,652) |  | (14,302) | ​ | (12,597) | ​ | (10,893) | ​ | (6,504)
Financing |  | (34,239) |  | (30,783) |  | (28,601) | ​ | 25,851 | ​ | (7,921) | ​ | (4,118)
Net increase (decrease) in cash and cash equivalents |  | (6,393) |  | 3,535 |  | (1,210) | ​ | 18,617 | ​ | (12,794) | ​ | (5,460)
​

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