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TRADE AND OTHER RECEIVABLES (Tables)

12 Months Ended

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