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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
$ in Millions, Rp in Billions
Dec. 31, 2024
IDR (Rp)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
IDR (Rp)
CURRENT ASSETS      
Cash and cash equivalents Rp 33,905 $ 2,106 Rp 29,007
Other current financial assets 1,285 80 1,661
Trade and other receivables 12,829 797 10,948
Contract assets 2,449 152 2,704
Inventories 1,096 68 997
Prepaid taxes 2,844 177 1,928
Contract costs 1,134 70 653
Other current assets 7,552 469 7,730
Total Current Assets 63,094 3,919 55,628
NON-CURRENT ASSETS      
Contract assets 129 8 26
Long-term investments 8,335 518 8,162
Contract costs 1,596 99 1,568
Property and equipment 178,585 11,095 178,800
Right-of-use assets 28,471 1,769 24,024
Intangible assets 9,442 587 8,731
Deferred tax assets 3,437 214 4,220
Other non-current assets 6,208 387 5,433
Total Non-current Assets 236,203 14,677 230,964
TOTAL ASSETS 299,297 18,596 286,592
CURRENT LIABILITIES      
Trade and other payables 15,790 981 19,049
Contract liabilities 7,738 481 6,848
Current income tax liabilities 868 54 2,333
Other tax liabilities 2,425 151 2,192
Accrued expenses 14,192 882 13,079
Customer deposits 2,872 178 2,566
Short-term bank loans 11,525 716 9,650
Current maturities of long-term borrowings and other borrowings 15,866 986 10,276
Current maturities of lease liabilities 5,447 338 5,458
Total Current Liabilities 76,723 4,767 71,451
NON-CURRENT LIABILITIES      
Deferred tax liabilities 992 62 841
Contract liabilities 2,484 154 2,591
Long service award provisions 1,192 74 1,153
Pension benefits and other post-employment benefits obligations 11,540 717 11,414
Long-term loans and other borrowings 25,518 1,585 27,773
Lease liabilities 18,478 1,148 14,844
Other non-current liabilities 224 14 290
Total Non-current Liabilities 60,428 3,754 58,906
TOTAL LIABILITIES 137,151 8,521 130,357
EQUITY      
Capital stock 4,953 308 4,953
Additional paid-in capital 1,977 123 1,977
Retained earnings 134,199 8,338 128,146
Other reserves 759 47 500
Net equity attributable to owners of the parent company 141,888 8,816 135,576
Non-controlling interests 20,258 1,259 20,659
TOTAL EQUITY 162,146 10,075 156,235
TOTAL LIABILITIES AND EQUITY Rp 299,297 $ 18,596 Rp 286,592