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TRADE AND OTHER RECEIVABLES (Tables)
12 Months Ended
Dec. 31, 2024
TRADE AND OTHER RECEIVABLES  
Schedule of trade and other receivables

    

2023

    

2024

Trade receivables

 

16,228

 

18,257

Allowance for expected credit losses

 

(5,561)

 

(6,064)

Net

 

10,667

 

12,193

Other receivables

 

521

 

867

Allowance for expected credit losses

 

(240)

 

(231)

Net

 

281

 

636

Total trade and other receivables

 

10,948

 

12,829

Schedule of trade receivables by debtor

(i)   Related parties

    

2023

    

2024

State-owned enterprises

 

1,875

 

1,935

Indosat

 

303

 

738

Government agencies

 

587

 

732

PT Indonusa Telemedia ("Indonusa")

 

386

 

386

Others (each below Rp100 billion)

 

443

 

409

Total

 

3,594

 

4,200

Allowance for expected credit losses

 

(1,237)

 

(1,195)

Net

 

2,357

 

3,005

(ii)  Third parties

    

2023

    

2024

Individual and business subscribers

 

11,093

 

12,881

Overseas international carriers

 

1,541

 

1,176

Total

 

12,634

 

14,057

Allowance for expected credit losses

 

(4,324)

 

(4,869)

Net

 

8,310

 

9,188

Schedule of trade receivables by age

2023

2024

    

    

Allowance for

    

Expected

    

    

Allowance for

    

Expected

expected credit

credit

expected credit

credit

Gross

losses

loss rate

Gross

losses

loss rate

Not past due

 

7,020

386

5.5

%  

7,319

417

5.7

%

Past due up to 3 months

 

2,758

369

13.4

%  

3,602

329

9.1

%

Past due more than 3 to 6 months

 

1,215

313

25.8

%  

1,305

285

21.8

%

Past due more than 6 months

 

5,235

4,493

85.8

%  

6,031

5,033

83.5

%

Total

 

16,228

 

5,561

 

18,257

 

6,064

 

Schedule of trade receivable by currency

    

2023

    

2024

Rupiah

 

13,701

 

15,775

U.S. Dollar

 

2,360

 

2,180

Singapore Dollar

143

273

Others

 

24

 

29

Total

 

16,228

 

18,257

Allowance for expected credit losses

 

(5,561)

 

(6,064)

Net

 

10,667

 

12,193

Schedule of movements in allowance for expected credit losses

    

2023

    

2024

Beginning balance

 

5,623

5,561

Allowance for expected credit losses

 

513

904

Receivables written-off

 

(575)

(401)

Ending balance

 

5,561

 

6,064