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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION $ in Millions, Rp in Billions | Dec. 31, 2023 IDR (Rp) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 IDR (Rp)
--- | --- | --- | ---
CURRENT ASSETS |  |  |
Cash and cash equivalents | Rp 29,007 | $ 1,884 | Rp 31,947
Other current financial assets | 1,661 | 108 | 1,349
Trade and other receivables | 10,948 | 711 | 8,895
Contract assets | 2,704 | 176 | 2,457
Inventories | 997 | 65 | 1,144
Prepaid income taxes | 3 | 0 | 332
Prepaid other taxes | 1,925 | 125 | 1,512
Contract costs | 653 | 42 | 671
Other current assets | 7,730 | 502 | 6,766
Total Current Assets | 55,628 | 3,613 | 55,073
NON-CURRENT ASSETS |  |  |
Contract assets | 26 | 2 | 34
Long-term investments | 8,162 | 530 | 8,653
Contract costs | 1,568 | 102 | 1,741
Property and equipment | 178,800 | 11,611 | 171,491
Right-of-use assets | 24,024 | 1,560 | 21,531
Intangible assets | 8,731 | 567 | 8,302
Deferred tax assets | 4,220 | 274 | 4,369
Other non-current assets | 5,433 | 353 | 3,623
Total Non-current Assets | 230,964 | 14,999 | 219,744
TOTAL ASSETS | 286,592 | 18,612 | 274,817
CURRENT LIABILITIES |  |  |
Trade and other payables | 19,049 | 1,237 | 18,920
Contract liabilities | 6,848 | 445 | 6,295
Current income tax liabilities | 2,333 | 151 | 2,807
Other tax liabilities | 2,192 | 142 | 2,565
Accrued expenses | 13,079 | 849 | 15,445
Customer deposits | 2,566 | 167 | 2,382
Short-term bank loans and current maturities of long-term loans and other borrowings | 19,926 | 1,294 | 17,049
Current maturities of lease liabilities | 5,458 | 354 | 4,772
Total Current Liabilities | 71,451 | 4,639 | 70,235
NON-CURRENT LIABILITIES |  |  |
Deferred tax liabilities | 841 | 55 | 1,023
Contract liabilities | 2,591 | 168 | 1,561
Long service award provisions | 1,153 | 75 | 1,031
Pension benefits and other post-employment benefits obligations | 11,414 | 741 | 10,272
Long-term loans and other borrowings | 27,773 | 1,804 | 27,331
Lease liabilities | 14,844 | 964 | 13,701
Other liabilities | 290 | 19 | 588
Total Non-current Liabilities | 58,906 | 3,826 | 55,507
TOTAL LIABILITIES | 130,357 | 8,465 | 125,742
EQUITY |  |  |
Capital stock | 4,953 | 322 | 4,953
Additional paid-in capital | 1,977 | 128 | 1,977
Retained earnings | 128,146 | 8,322 | 121,730
Other reserves | 500 | 33 | 564
Net equity attributable to owners of the parent company | 135,576 | 8,805 | 129,224
Non-controlling interests | 20,659 | 1,342 | 19,851
TOTAL EQUITY | 156,235 | 10,147 | 149,075
TOTAL LIABILITIES AND EQUITY | Rp 286,592 | $ 18,612 | Rp 274,817

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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph 12 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_12_f&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2023-01-01 -Paragraph 22 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2023-en-r&anchor=para_22&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph q -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_q&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of non-current net defined benefit liability. [Refer: Net defined benefit liability] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_e&doctype=Standard -URIDate 2023-03-23 + Details
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