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NON-CONTROLLING INTERESTS (Tables)

12 Months Ended

Dec. 31, 2023

Noncontrolling Interests

Schedule of information about non-controlling interests


		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

Telkomsel

Noncontrolling Interests

Schedule of summarized statements of financial position of subsidiaries


		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

Schedule of summarized statements of profit or loss and other comprehensive income of subsidiaries


		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

Schedule of summarized statements of cash flows of subsidiaries


		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)