XML 45 R3.htm IDEA: XBRL DOCUMENT v3.24.1
CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2023
IDR (Rp)
Rp / shares
Dec. 31, 2023
USD ($)
$ / shares
Dec. 31, 2022
IDR (Rp)
Rp / shares
Dec. 31, 2021
IDR (Rp)
Rp / shares
Disclosure of depositary receipts [line items]        
REVENUES Rp 149,216 $ 9,690 Rp 147,306 Rp 143,210
COST AND EXPENSES        
Operation, maintenance, and telecommunication service expenses (39,718) (2,579) (38,184) (38,133)
Depreciation and amortization expenses (32,569) (2,115) (33,129) (31,714)
Personnel expenses (15,927) (1,034) (14,907) (15,524)
Interconnection expenses (6,363) (413) (5,440) (5,181)
General and administrative expenses (6,099) (396) (5,854) (5,016)
Marketing expenses (3,530) (229) (3,929) (3,633)
Unrealized gain (loss) on changes in fair value of investments (748) (49) (6,438) 3,432
Gain (loss) on foreign exchange - net (36) (2) 256 50
Other income - net 259 15 35 162
OPERATING PROFIT 44,485 2,888 39,716 47,653
Finance income 1,061 69 878 558
Finance cost (4,692) (305) (4,077) (4,394)
Share of profit (loss) of long-term investment in associates 1 0 (87) (78)
PROFIT BEFORE INCOME TAX 40,855 2,652 36,430 43,739
INCOME TAX (EXPENSE) BENEFIT        
Current (8,796) (571) (9,259) (9,556)
Deferred 9 1 549 (84)
INCOME TAX (EXPENSE) BENEFIT (8,787) (570) (8,710) (9,640)
PROFIT FOR THE YEAR 32,068 2,082 27,720 34,099
Other comprehensive income (loss) to be reclassified to profit or loss in subsequent periods:        
Foreign currency translation (66) (4) 299 28
Changes in fair value of investments 2 0 3 (2)
Share of other comprehensive income of long-term investment in associates (1) 0 1 (1)
Other comprehensive income (loss) not to be reclassified to profit or loss in subsequent periods:        
Defined benefit actuarial gain (loss) - net (1,389) (90) 1,464 1,955
Other comprehensive income (loss) - net (1,454) (94) 1,767 1,980
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 30,614 1,988 29,487 36,079
Profit for the year attributable to:        
Owners of the parent company 24,427 1,586 20,736 24,877
Non-controlling interests 7,641 496 6,984 9,222
PROFIT FOR THE YEAR 32,068 2,082 27,720 34,099
Total comprehensive income for the year attributable to:        
Owners of the parent company 22,949 1,490 22,449 26,884
Non-controlling interests 7,665 498 7,038 9,195
TOTAL COMPREHENSIVE INCOME FOR THE YEAR Rp 30,614 $ 1,988 Rp 29,487 Rp 36,079
BASIC EARNINGS PER SHARE        
Profit per share - (Basic) | (per share) Rp 246.58 $ 0.02 Rp 209.32 Rp 251.13
Profit per share - (Diluted) | (per share) 246.58 0.02 209.32 251.13
ADR        
BASIC EARNINGS PER SHARE        
Profit per ADS (100 Series B shares per ADS) - (Basic) | (per share) 24,658.24 1.60 20,932.30 25,112.50
Profit per ADS (100 Series B shares per ADS) - (Diluted) | (per share) Rp 24,658.24 $ 1.60 Rp 20,932.30 Rp 25,112.50