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INTANGIBLE ASSETS

12 Months Ended

Dec. 31, 2023

INTANGIBLE ASSETS

INTANGIBLE ASSETS

15.  INTANGIBLE ASSETS

The details of intangible assets are as follows:

​	​	​	​	​	​	​	​	​	​	​
​		​		​		​		Other intangible		​
​	​	Goodwill	​	Software	​	License	​	assets	​	Total
Gross carrying amount:	​	​	​	​	​	​	​	​	​	​
Balance, December 31, 2021		1,492		17,458		174		1,512		20,636
Additions		—	​	2,527	​	440	​	49	​	3,016
Deductions		—	​	(175)	​	—	​	(70)	​	(245)
Reclassifications/translations		—	​	(31)	​	6	​	—	​	(25)
Balance, December 31, 2022		1,492		19,779		620		1,491		23,382
Accumulated amortization:	​	​	​	​	​	​	​	​	​	​
Balance, December 31, 2021		(394)	​	(11,714)	​	(125)	​	(897)	​	(13,130)
Amortization		—	​	(2,063)	​	(26)	​	(91)	​	(2,180)
Deductions		—	​	175	​	—	​	70	​	245
Reclassifications/translations		—	​	(14)	​	(1)	​	—	​	(15)
Balance, December 31, 2022		(394)		(13,616)		(152)		(918)		(15,080)
Net book value		1,098		6,163		468		573		8,302

​

​	​	​	​	​	​	​	​	​	​	​
​		​		​		​		Other intangible		​
​	​	Goodwill	​	Software	​	License	​	assets	​	Total
Gross carrying amount:	​	​	​	​	​	​	​	​	​	​
Balance, December 31, 2022		1,492		19,779		620		1,491		23,382
Additions		—	​	2,763	​	69	​	206	​	3,038
Deductions		—	​	(890)	​	(130)	​	—	​	(1,020)
Reclassifications/translations		—	​	(10)	​	(9)	​	(3)	​	(22)
Balance, December 31, 2023		1,492		21,642		550		1,694		25,378
Accumulated amortization and impairment losses:	​	​	​	​	​	​	​	​	​	​
Balance, December 31, 2022		(394)	​	(13,616)	​	(152)	​	(918)	​	(15,080)
Amortization		—	​	(2,321)	​	(58)	​	(94)	​	(2,473)
Impairment	​	(11)	​	—	​	—	​	—	​	(11)
Deductions		—	​	890	​	2	​	—	​	892
Reclassifications/translations		—	​	13	​	8	​	4	​	25
Balance, December 31, 2023		(405)		(15,034)		(200)		(1,008)		(16,647)
Net book value		1,087		6,608		350		686		8,731

(i) Goodwill resulted from the acquisition by Mitratel, Metranet, Metra, Sigma, TDE, and Telkomsat amounted to Rp467 billion, Rp220 billion, Rp164 billion, Rp91 billion, Rp77 billion, and Rp68 billion, respectively.

(ii) The remaining amortization periods of software for the year ended December 2021, 2022, and 2023 are from 1 to 6 years, respectively. The amortization expense is presented as part of “Depreciation and amortization expenses” in the consolidated statements of profit or loss and other comprehensive income.

(iii) As of December 31, 2022 and 2023, the cost of fully amortized intangible assets that are still utilized in operations amounted to Rp9,640 billion and Rp10,604 billion, respectively.

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- Definition

The entire disclosure for intangible assets.

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-Number 38
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-Section Disclosure
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-URIDate 2023-03-23

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