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NON-CONTROLLING INTERESTS (Tables)

12 Months Ended

Dec. 31, 2024

NON-CONTROLLING INTERESTS

Schedule of information about non-controlling interests


		2023		2024
Non-controlling interests in net assets of subsidiaries:
Telkomsel		11,016		10,949
Mitratel		9,101		8,435
Others (each below Rp100 billion)		542		874
Total		20,659		20,258


		2022		2023		2024
Non-controlling interests in profit (loss) of subsidiaries:
Telkomsel		6,476		7,096		6,454
Mitratel		504		568		595
Others		4		(23)		65
Total		6,984		7,641		7,114

Telkomsel

NON-CONTROLLING INTERESTS

Schedule of summarized statements of financial position of subsidiaries


		Telkomsel				Mitratel
		2023		2024		2023		2024
Current assets		20,505		19,374		3,420		3,446
Non-current assets		91,871		97,591		53,576		54,684
Current liabilities		(39,743)		(40,986)		(11,077)		(12,292)
Non-current liabilities		(42,251)		(45,194)		(11,900)		(12,466)
Total equity		30,382		30,785		34,019		33,372
Attributable to:
Owners of the parent company		19,366		19,836		24,918		24,937
Non-controlling interests		11,016		10,949		9,101		8,435

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


		Telkomsel						Mitratel
		2022		2023		2024		2022		2023		2024
Revenues		89,039		102,372		113,340		7,729		8,595		9,217
Operation expenses		(59,332)		(71,819)		(83,768)		(4,567)		(4,949)		(5,050)
Other expenses – net		(5,375)		(2,280)		(2,136)		(1,195)		(1,501)		(1,899)
Profit before income tax		24,332		28,273		27,436		1,967		2,145		2,268
Income tax expense – net		(5,805)		(6,418)		(5,369)		(175)		(128)		(156)
Profit for the year		18,527		21,855		22,067		1,792		2,017		2,112
Other comprehensive income (loss) – net		145		78		355		(1)		2		1
Total comprehensive income for the year		18,672		21,933		22,422		1,791		2,019		2,113

Attributable to non-controlling interests		6,476		7,096		6,454		504		568		595
Dividends paid to non-controlling interests		9,784		9,267		6,627		272		484		407

Schedule of summarized statements of cash flows of subsidiaries


		Telkomsel						Mitratel
		2022		2023		2024		2022		2023		2024
Operating		42,970		41,693		38,939		6,020		5,162		6,632
Investing		(8,652)		(14,302)		(14,932)		(10,893)		(6,504)		(3,490)
Financing		(30,783)		(28,601)		(25,631)		(7,921)		(4,118)		(3,436)
Net increase (decrease) in cash and cash equivalents		3,535		(1,210)		(1,624)		(12,794)		(5,460)		(294)