Nature Description: PT Telekomunikasi Selular and Its Subsidiaries Trial Balance July 31, 2019

PT TELEKOMUNIKASI SELULAR AND ITS SUBSIDIARIES
TRIAL BALANCE
July 31, 2019
NATURE DESCRIPTION
11110001 Petty Cash
11121001 Bank Disbursement - BNI Regional - IDR
11121002 Bank Disbursement - BNI HO - IDR
11121004 Bank Disbursement - Citibank - IDR
11121005 Bank Disbursement - BCA - IDR
11122101 Bank Disbursement - BNI - USD
11122103 Bank Disbursement - Citibank 005 - USD
11122201 Bank Disbursement - DB - EUR
11122202 Bank Disbursement - CitiBank - EUR
11131001 Bank Placement - Bank UOB Buana - IDR
11131003 Bank Placement - CIMB - IDR
11131004 Bank Placement - Mega - IDR
11131005 Bank Placement - Permata - IDR
11141001 Bank Pooling BNI Corporate - IDR
11141002 Bank Pooling DB - IDR
11141003 Bank Pooling Citibank - IDR
11142001 Bank Pooling DB - USD
11142002 Bank Pooling Citibank - USD
11151101 Bank Collection - BNI - Regional - IDR
11151102 Bank Collection - Bank Papua Postpaid - Regional
11151211 Bank Collection BNI Postpaid - HO - IDR
11151213 Bank Collection BNI Postpaid - H2H - IDR
11151214 Bank Collection Mandiri Postpaid - HO - IDR
11151224 Bank Auto Collection BNI - HO - IDR
11151225 Bank Auto Collection BCA - HO - IDR
11151226 Bank Auto Collection BRI - HO - IDR
11151227 Bank Auto Collection Mandiri - HO - IDR
11160002 Bank Telkomsel Cash - Mandiri
11160005 Bank Telkomsel Cash Deposit - Mandiri
11210001 Deposit In IDR ( <= 3 Month )
11220001 Deposit In USD ( <= 3 Month )
11411004 AR Business Partner - Subsidiaries

11412001 AR Network Partners
11412002 AR Banking Partners
11412003 AR Non Network Partners
11412004 AR Mobile Business Partners
11412005 AR Other Business Partners
11421101 AR Domestic Interconnection - Telkom Group
11421102 AR Domestic Interconnection - Indosat
11421201 AR Domestic Interconnection - XL Axiata
11421202 AR Domestic Interconnection - Bakrie Telecom
11421203 AR Domestic Interconnection - Other Operators
11422101 AR Overseas Operator - Telkom Group
11422102 AR Overseas Operator - Singtel Group
11422201 AR Overseas Operator - Others
11422202 AR Allowance Overseas Operators
11430001 AR Subscriber
11430002 Allowance AR Subscriber
11440001 AR - AP Clearing
11512001 Accr. Rec. Network Partners
11512003 Accr. Rec. Non Network Partners
11512004 Accr. Rec. Mobile Business Partners
11521001 Accr. Rec. Domestic Operators - Telkom Group
11521005 Accr. Rec. Domestic Operators - Other
11522101 Accr. Rec. Overseas Operators - Telkom Group
11522102 Accr. Rec. Overseas Operators - Singtel Group
11522201 Accr. Rec. Overseas Operator - Others
11531001 Unbilled Revenue
11532001 Accrued Interest Income From Deposits
11532002 Accrued Interest Income - Finarya
11610001 Inventory SimCard
11610002 Inventory Voucher
11620001 Inventory Of Handset
11620002 Inventory Of Modem
11640001 Inventory of Digital Product
11711102 Prepaid Rent Network Space
11711202 Prepaid Rent Office Building
11711302 Prepaid Rent Office Equipment
11711502 Prepaid Rent Tower Leased
11711702 Prepaid Rent Vehicles
11711802 Prepaid Advertising Placement
11712001 Prepaid License 3G
11712002 Prepaid License Bandwidth
11712003 Prepaid License LTE
11712004 Prepaid License Microwave
11713001 Prepaid Insurance Infrastructure
11713002 Prepaid Insurance Building
11714001 Prepaid Taxes VAT In
11714002 Prepaid Income Tax Article 22
11715002 Prepaid Others
11721002 Advances to Vendor
11721003 Advances to Employee
11722001 Advance for Stamp Duties
11722002 Advance Others
11820001 Deferred Tax Asset
11831001 Asset Held For Sale
11833001 AR Supplier
11836001 Bank Telkomsel Cash
11837001 Due from Subsidiaries - FINARYA Current
11838001 AR Others
12111002 CIP Building
12111003 CIP Infrastructure - Core Network
12111005 CIP Infrastructure - Transmission
12111006 CIP Infrastructure - Radio Access Network
12111007 CIP Supporting Facilities - Network Management
12111008 CIP Supporting Facilities - Network Power
12111009 CIP Supporting Facilities - Network Non Power
12111010 CIP Supporting Facilities - Non Network
12111011 CIP Supporting Facilities - Business Support System
12111012 CIP Measurement Equipment
12111016 CIP Leasehold Improvement
12112001 Cost Land
12112002 Cost Building
12112003 Cost Infrastructure - Core Network
12112004 Cost Infrastructure - Core Data Processing
12112005 Cost Infrastructure - Transmission
12112006 Cost Infrastructure - Radio Access Network
12112007 Cost Supporting Facilities - Network Management
12112008 Cost Supporting Facilities - Network Power
12112009 Cost Supporting Facilities - Network Non Power
12112010 Cost Supporting Facilities - Non Network
12112011 Cost Supporting Facilities - Business Support System
12112012 Cost Measurement Equipment
12112013 Cost Office Equipment
12112014 Cost Furniture & Fixture
12112015 Cost Vehicles
12112016 Cost Leasehold Improvement
12113001 Accum. Depre. Building
12113002 Accum. Depre. Infrastructure - Core Network
12113003 Accum. Depre. Infrastructure - Core Data Processing
12113004 Accum. Depre. Infrastructure - Transmission
12113005 Accum. Depre. Infrastructure - Radio Access Network
12113006 Accum. Depre. Supporting Facilities - Network Management
12113007 Accum. Depre. Supporting Facilities - Network Power
12113008 Accum. Depre. Supporting Facilities - Network Non Power
12113009 Accum. Depre. Supporting Facilities - Non Network
12113010 Accum. Depre. Supporting Facilities - Business Support System
12113011 Accum. Depre. Measurement Equipment
12113012 Accum. Depre. Office Equipment
12113013 Accum. Depre. Furniture & Fixture
12113014 Accum. Depre. Vehicles
12113015 Accum. Depre. Leasehold Improvement
12122001 Cost Leased Assets - Tower
12123001 Accum. Depre. Leased Assets - Tower
12210001 Intangible Asset CIP Software DO
12220001 Intangible Asset Cost Software
12220002 Intangible Asset Cost Sevice Concession Arrangement
12220003 Intangible Asset Cost License
12230001 Accum. Amort. Intangible Asset - Software
12230002 Accum. Amort. Intangible Asset - Service Concession Arrangement
12230003 Accum. Amort. Intangible Asset - License
12312003 Prepaid License LTE - Non Current
12431002 Security Deposit IDR
12440001 Investment In Share of Stock - Bridge
12440002 Investment In Share of Stock - Finarya
12440004 Investment In Fund
12450001 Restricted Cash - Non Current
21110002 AP Supplier Capex
21121111 AP Domestic Interconnection - Telkom Group
21121112 AP Domestic Interconnection - Indosat
21121121 AP Domestic Interconnection - XL Axiata
21121122 AP Domestic Inteconnection - Bakrie Telecom
21121123 AP Domestic Interconnection - Other Operators
21121201 AP Overseas Operator - Telkom Group
21121202 AP Overseas Operator - Singtel Group
21121301 AP Overseas Operators - Others
21122202 AP Mobile Business Partners
21123102 AP Supplier Opex
21211101 Accr. Liabilities Capex Related Party
21211201 Accr. Liabilities CAPEX Nokia Siemens
21211202 Accr. Liabilities CAPEX Ericsson
21211203 Accr. Liabilities CAPEX Huawei
21211204 Accr. Liabilities CAPEX Others
21221111 Accr. Liabilities Domestic Interconnection - Telkom Group
21221211 Accr. Liabilities Overseas Operator - Telkom Group
21221212 Accr. Liabilities Overseas Operator - Singtel Group
21221221 Accr. Liabilities Overseas Operator - Others
21222121 Accr. Liabilities Supplier O&M
21222122 Accr. Liabilities Supplier Marketing
21222123 Accr. Liabilities Supplier GA
21222124 Accr. Liabilities Supplier Cost Of Service
21222125 Accr. Liabilities Supplier Cost - Revenue Sharing
21222201 Accr. Liabilities Concession Fee on Telecommunication Services
21222202 Accr. Liabilities Concession Fee on Frequency
21222203 Accr. Liabilities Concession Fee on USO
21223102 Accrued Interest
21223201 Accr. Liabilities Personnel
21230001 Unearned Revenue Sales - Nominal
21230003 Deferred Revenue from CLP
21230004 Unearned Revenue Used - Nominal
21230007 Deferred Revenue
21310001 VAT Payable
21310002 VAT Collector
21310003 VAT Self Assessed
21320001 Income Taxes Article 4(2)
21320002 Income Taxes Article 21
21320004 Income Taxes Article 23 & 15
21411110 ST Bank Loans MUFG - IDR
21511001 Current Portion of Pension Benefits Obligation
21511002 Current Portion of Long Service Award Obligation
21511003 Current Portion of Long Service Leave Obligation
21511004 Current Portion of Other Employee Obligation
21610001 Over Payment / Customer Deposit
21610002 T-Cash Deposit
21620001 Advance From Dealer
21630001 Finance Lease Obligation Current
21640001 Deferred Tax Liabilities
21650001 BPJS Liabilities
21670001 Others Current Liabilities
22111002 Medium - Term Bank Loan Mandiri - IDR
22111003 Medium - Term Bank Loan BTMU - IDR
22111004 Medium - Term Bank Loan BNI - IDR
22111005 Medium - Term Bank Loan HSBC - IDR
22111006 Medium - Term Bank Loan Bank of China - IDR
22211001 Non - Current Portion of Pension Benefit Obligation
22211002 Non - Current Portion of Long Service Award Obligation
22211003 Non - Current Portion of Long Service Leave Obligation
22211004 Non - Current Portion of Other Employee Benefit Obligation
22310001 Non - Current Portion of Finance Lease Obligation
31100001 Capital Stock par Value
31100002 Additional Paid In Capital
31100003 Additional Paid In Capital - Under Common Control
31200001 Retained Earnings - Appropriated
33000002 Non-Controlling Interest - TMI
33000003 Non-Controlling Interest Equity in Subsidiaries (P/L)
31200002 Retained Earnings - Unappropriated
41100001 Local Calls
41100002 Long Distance Calls
41100003 International Calls
41100004 Commitment Usage - Voice
41100005 TAP IN Foreign Usage - Voice
41200001 SMS P2P
41200002 SMS Interworking Out
41200003 TAP IN Foreign Usage - SMS
41200005 Commitment Usage - SMS
41300001 Prepaid Unused
42100001 Broadband Usage
42100002 Commitment Usage - Data
42200001 Customer to Business
42200002 Business to Customer
42200003 Mobile Data
42300001 TAP IN Foreign Usage - Data
43000001 Revenue Sharing Mobile Data Provider
44110001 Monthly Fee Standard
44120001 Devices
44130001 Printing Detail Billing
44210001 Connection Standard
44210002 Connection Specials
44210003 Card Replacement
44220001 Discount Connection
44220003 Discount Usage
45111001 Interconnect Revenue Voice - Telkom Group
45111002 Interconnect Revenue Voice - Indosat
45112001 Interconnect Revenue Voice - XL Axiata
45112003 Interconnect Revenue Voice - Other Operators
45121002 Interconnect Revenue SMS - Indosat
45122001 Interconnect Revenue SMS - XL Axiata
45122003 Interconnect Revenue SMS - Other Operators
45211001 Int'l Interconnect Revenue Voice - Singtel Group
45211002 Int'l Interconnect Revenue Voice - Telkom Group
45212001 Int'l Interconnect Revenue Voice - Others
45300001 A2P Interconnect - SMS
45300002 SMS Interworking In
45420001 Network Partners
45420002 Non - Network Partners
46000003 Transaction Fee
51100001 Depre. Building
51100002 Depre. Infrastructure - Core Network
51100003 Depre. Infrastructure - Core Data Processing
51100004 Depre. Infrastructure - Transmission
51100005 Depre. Infrastructure - Radio Access Network
51100006 Depre. Supporting Facilities - Network Management
51100007 Depre. Supporting Facilities - Network Power
51100008 Depre. Supporting Facilities - Network Non Power
51100009 Depre. Supporting Facilities - Non Network
51100010 Depre. Supporting Facilities - Business Support System
51100011 Depre. Measurement Equipment
51100012 Depre. Office Equipment
51100013 Depre. Furniture & Fixture
51100014 Depre. Vehicles
51100015 Depre. Leasehold Improvement
51200001 Depre. leased assets - Tower
51200005 Depre. leased Assets - Office Equipment
51300001 Amortization of Intangible Assets - Software
51300002 Amortization of Intangible Assets - Service Concession Arrangement
51300003 Amortization of Intangible Assets - License
52100001 BHP Frequencies Bandwidth
52100002 BHP Frequencies Microwave
52210003 Access Link
52310002 Electricity
52320001 Genset
52320002 Fuel
52320004 Other Power expenses
52410002 Tower
52420002 Space Rental
52510001 Amortization of Bandwith License - Government
52521002 R&M Building
52522002 R & M Equipment
52523002 R & M Furniture & Fixture
52524002 R & M Operational Cars
52531002 R & M Management Information System
52532002 R & M Office Automation
52533002 R&M Billing System
52534001 R&M Data Communication System
52535002 R&M Customer Care System
52536002 R&M Features System
52537002 R&M Financial System
52541002 R&M Switching
52542003 R&M Transmission
52543002 R&M Radio Network Equipment
52544001 R&M COMBAT Car
52545002 R&M Network Management
52551001 R&M Dream Racer
52552002 R&M Infrastructure Measurement Equipment
52553002 R&M Network Space
52554002 R&M Supporting Facilities Measurement Equipment
52610001 Permits And Other Duties
52610002 Land and Bulding Tax
52610003 Community Claim
52620001 Site Security
52630001 Insurance Infrastructure
52640001 Site Survey
52640002 Warehouse and material handling
53111001 Base Salaries
53111002 Overtime
53112001 Performance Incentives
53112002 Special Incentives
53121001 Functional Allowances
53121002 Living Cost Allowances
53121003 Employees Income Tax
53121004 Employees BPJS
53121005 Other Periodical Allowances
53122001 Medical Allowances
53122002 Relocation (Mutation)
53122003 Other Allowances
53210001 Pension Benefit
53210002 Long Service Award
53210003 Long Service Leave
53210004 Other Employee Benefit
54111002 Dealership Cost
54112002 Outlet Cost
54121002 Event
54122002 Sponsorship
54122003 Sales Commision
54130002 Cost of Prospective Customer
54211002 Electronic Media Production
54212002 Non - Electronic Media Production
54221002 Electronic Media Placement
54222002 Non - Electronic Media - Placement
54230001 Agencies Cost
54310002 Customer Communication Services
54320002 Customer Communication Support
54400001 Customer Loyalty Programs
54500001 Research Consultant Fee
54500002 Other Marketing Research
55111001 Rental Vehicles - Operational
55112101 Rental - Housing
55112202 Rental - Office Building
55113102 Rental - Office Automation Eqp.
55113201 Rental - Office Equipment
55120001 Domestic Travel
55120002 International Travel
55120003 Other Transport
55131002 Security Management
55132002 Service Managements
55141002 Utilities Office Telephone & Data
55142002 Utilities Electricity
55143002 Utilities Water
55150001 Office Tools
55150002 Office supplies and Stationary
55150003 Printing
55150004 Books and Magazines
55160001 Freight
55160002 Postal & Courier
55211002 Professional Fees Business
55212002 Professional Fees Support
55220001 Insurance Building
55231002 Recruitment & Assessment
55232002 Training And Development
55240001 Meeting
55240002 Representation
55240003 Pers and Public Relations
55250001 Donation
55250002 CSR
55261001 Board Of Directors and Commissioners Renumerations
55261003 Tantiem
55262001 Expatriate Salaries
55270001 Tax And Duties For Land And Building
55270002 Social Activities And Recreations
55270003 Employees Food And Beverages
55270005 Miscellaneous
56110002 Access Fee Domestic
56120002 Access Fee International
56210001 Concession Fee on Telecommunication Services
56210002 Concession Fee on USO
56310001 Cost of SIM card
56310002 Cost of Voucher
56320001 Cost of Handset
56320002 Cost of Modem
56340001 Cost of Digital Product
56411001 Cost of Billing Production
56412002 Cost of Billing Distribution
56421002 Cost of Collection Bank
56421004 Cost of Collection Others
56422001 Cost of Post Collection
56430002 Cost of Collection Overseas Operators
56511001 Provision of AR Subscriber
56512001 Provision for International Operators
56600001 Cost of Customer Call Handling
56711101 Interconnection Charges Voice - Telkom Group
56711102 Interconnection Charges Voice - Indosat
56711201 Interconnect Charge Voice - XL Axiata
56711203 Interconnect Charge Voice - Others
56712102 Interconnection Charges SMS - Indosat
56712201 Interconnect Charges SMS - XL Axiata
56712203 Interconnect Charges SMS - Others
56721101 Int'l Interconnection Voice Charges - Singtel Group
56721102 Int'l Interconnection Voice Charges - Telkom Group
56721201 Int'l Interconnection Voice Charges - Others
56730001 SMS Interworking Outpayment
61000001 Realized Forex (Gain) Loss
61000002 Unrealized Forex (Gain) Loss
62000001 (Gain) Loss On Fixed Assets Disposal
63100001 Tax Late Payment And Penalty
63100002 Tax Expenses
63200001 Late Procurement Deliverable Penalty
63400001 Other Income/Expenses
64100001 Interest Income From Bank Account
64100002 Interest Income From Term Deposit
64100003 Interest Income - Finarya
64200001 Bank Charges
64200002 Interest Expenses From Finance Lease
64200003 Interest Expenses From Loan
71000001 Non-Controlling Interests P/L in Subsidiaries
81000001 Current Income Tax Expenses
81000002 Deferred Income Tax Expenses (Benefit)
Jul-19 YTD
Consolidated penyisihan piutang ragu - ragu
1,624,000,000
2,134,624,909
10,742,405,967
2,568,262,160
914,582,781
3,483,536,352
3,392,039,424
2,526,028,058
10,643,731,205
308,805,674
4,529,821,114
113,188,596
13,174,211,783
28,145,823,724
34,314,227
1,203,631,184
1,870,843,423
26,949,071,381
11,852,084
22,086,880
27,976,178
27,157,082,785
58,775,811,568
2,544,667
20,688,823,426
35,623,322
1,809,352,299
64,906
-
9,944,625,000,000 AR Allowance Overseas Operators
897,663,354,804 Allowance AR Subscriber
395,760,806,820
118,162,065
564,997,210
39,427,475,252
287,359,465,038
-
668,390,745,917
67,790,400,598
65,084,236,061
1,840,815,673
7,413,340,486
3,836,674,705
153,126,294,163
223,391,840,696
(81,394,609,077)
1,922,078,848,655
(1,346,275,229,803)
(9,733,114,844)
26,855,014
66,789,421,368
964,899,537,956
66,468,171,074
2,610,538,721
37,240,512,227
41,481,556,229
473,910,495,756
587,753,768,162
24,789,953,436
3,892,538,303
111,300,008,434
770,593,048
1,645,558,367
522,230,455
-
2,043,601,981,253
224,188,341,222
10,750,305,194
2,338,872,849,460
122,457,571,124
679,550,540
441,819,869,009
541,695,857,606
267,742,057,575
91,041,999,227
3,776,250,000
198,750,000
-
281,340,792,271
2,300,690,000
9,236,548,862
4,143,265,955,172
76,785,368,524
1,236,495,045
72,328,000
1,679,017,148
82,988,674,223
1,004,760,446,199
1,011,915,314,600
18,502,541,439
351,706,841,286
224,679,761,838
81,964,344,427
1,060,147,500
31,201,628,127
13,620,141,730
5,267,743,313
-
91,978,145,624
123,713,942,850
16,031,948,791
241,730,733
7,065,686,736
40,717,853,232
782,951,540,496
1,294,075,924,636
12,504,239,675,519
1,576,460,176,598
18,702,483,429,982
71,393,078,005,642
1,001,626,154,651
12,486,680,879,679
15,417,382,239,353
907,227,120,356
5,062,336,498,139
1,781,719,874,298
295,633,156,415
115,621,024,687
173,548,416,848
995,911,756,299
(530,199,208,442)
(9,495,468,709,861)
(1,496,022,257,554)
(12,888,154,100,723)
(39,773,331,095,859)
(912,805,805,964)
(9,098,609,498,092)
(11,343,379,343,075)
(388,882,280,567)
(3,686,183,307,634)
(1,430,884,524,849)
(241,965,125,108)
(75,177,336,945)
(87,589,756,136)
(742,317,651,449)
7,503,866,332,854
(4,771,452,817,891)
189,309,825,594
7,611,521,141,635
-
2,828,000,000,000
(4,633,471,309,835)
-
(971,232,323,232)
1,662,346,950,007
111,307,923,675
7,433,400,000
210,500,000,000
34,045,360,000
100,000,000,000
(1,596,175,251,748)
(435,600,700,779)
(57,467,242,524)
(54,789,480,303)
(3,203,843,259)
(4,964,418,420)
(45,899,452,568)
(135,001,650,246)
(174,464,332,379)
(826,923,738)
(908,650,592,990)
(71,609,986,640)
(8,967,845,453)
(157,369,483,078)
(151,202,670,818)
(948,482,294,363)
(80,200,497)
(953,596,999)
(15,775,551,978)
(220,760,235,206)
(6,441,687,011,965)
(577,099,113,404)
(384,301,969,321)
(392,783,910,523)
(443,396,687,326)
(272,619,627,335)
-
(681,203,793,503)
(170,819,803,304)
(827,416,514,175)
(52,649,289,499,354)
(110,459,453,548)
48,431,182,671,600
(956,993,420,490)
(891,017,043,824)
-
(264,400,899,883)
-
(18,859,238,689)
-
(31,737,927,880)
(52,749,874,111)
(1,158,513,257)
(83,540,161,830)
(973,507,674)
(698,314,801,293)
(5,110,951,423,667)
-
-
(28,784,874,999)
(16,641,162,390)
(42,624,633,000)
(55,943,061,216)
(351,435,767,017)
(305,629,991,252)
(848,881,679,558)
(2,340,238,849,944)
(13,901,015,898)
(590,000)
(8,350,000,000,000)
(1,500,000,000,000)
(1,150,000,000,000)
(1,000,000,000,000)
(1,000,000,000,000)
(1,492,181,975,558)
(612,324,218,581)
(245,709,109,831)
(82,672,938,919)
(2,602,553,883,505)
(182,570,000,000)
(1,504,854,102,721)
(382,591,906,170)
(36,514,000,000)
(11,000,000)
(261,665)
(25,163,698,225,141)
(6,200,313,708,630)
(3,991,434,407,196)
(136,237,131,316)
(5,752,459,585,949)
(140,062,812,660)
(2,400,132,360,641)
(31,237,729,784)
(129,417,928,508)
(150,468,682,061)
(96,686,713,438)
(2,135,272,652,485)
(26,526,777,059,615)
(981,725,531,370)
(616,590,710,116)
(4,099,444,327,221)
(235,794,778,063)
1,365,463,983,504
(73,495,065,537)
(12,189,091,600)
(29,007,890)
(348,078,861,732)
(7,272,727)
(10,677,653,994)
348,021,416,955
1,411,586,835,094
(1,069,050,405,527)
(110,551,788,632)
(68,834,524,139)
(9,651,936,560)
(28,217,279,736)
(20,676,858,480)
(7,413,569,071)
(9,524,029,520)
(2,752,152,740)
(113,145,218,862)
(232,646,162,180)
(3,667,033,947)
(1,953,306,437)
(234,346,033,702)
(18,406,090,824)
16,291,556,930
547,827,957,950
22,398,851,825
610,194,572,772
4,399,057,236,181
18,488,353,329
504,176,883,776
356,800,727,905
47,328,483,286
236,493,445,786
60,120,642,358
24,472,054,588
10,145,595,924
20,211,994,779
71,002,231,780
437,439,769,730
-
699,290,634,249
(771,272,727,272)
971,232,323,232
3,067,581,762,811
154,936,600,856
4,225,129,727,463
1,312,243,258,718
267,910,284,178
93,081,084,948
112,186,325,210
2,945,676,126,879
931,076,144,037
-
49,128,125,751
3,565,134,190
5,607,381,360
-
419,432,120,139
11,281,454
149,303,478,130
-
6,049,101,421
8,613,143,117
3,897,302,813
128,231,139,223
24,025,157,811
327,162,275,798
8,634,408,439
150,692,915,852
3,216,488,744
3,764,683,734
291,639,579,604
92,512,513,129
8,254,135,169
5,597,420,715
11,841,689,699
33,534,197,092
43,652,326,409
707,858,251
94,761,802
606,577,798,520
19,829,923,486
377,259,553,848
27,268,000
33,892,320,540
235,844,562,843
426,113,807,674
64,770,846,042
506,924,019,441
74,637,075,897
9,764,377,923
136,789,136,418
187,365,502,919
63,101,255,581
25,964,125,831
23,241,010,919
442,760,308,984
241,505,667,065
148,754,178,660
1,215,000,000
8,493,513,693
211,548,902,395
62,390,679,726
19,228,125,578
156,211,715,593
19,848,094,033
5,651,714,773
119,902,231,107
27,400,051,257
72,269,337,590
27,718,002,202
4,306,313,390
143,335,229,499
9,347,288,844
210,358,906,960
3,334,535,037
1,172,110,048
33,848,662,680
9,684,426,084
38,159,827,073
1,700,000
54,692,485,940
1,210,389,786
16,456,165,887
817,717,726
420,806,391
1,044,319,125
1,344,844,645
152,735,080
474,216,786
515,225,576
90,719,728,282
34,556,026,880
2,434,090,002
8,932,895,038
28,817,904,298
36,337,747,986
6,404,376,679
41,546,796,991
314,704,527
31,635,048,740
31,089,929,291
216,615,656,918
13,640,548,110
295,177,363
17,603,400,915
34,529,493,903
11,852,960,372
136,789,707,861
6,641,013,092
265,798,751,813
681,238,063,402
259,125,210,549
8,592,743,621
12,542,595,299
1,111,306,830
615,580,013,881
1,560,311,214
1,419,740,050
89,132,605,127
105,000,000
18,147,635,252
2,345,179,900
268,748,882,252
76,646,356,909
188,835,819,298
1,019,823,491,257
115,561,868,605
48,631,329,974
4,857,517,606
24,868,583,208
24,645,241,728
9,155,225,994
16,889,139,571
7,026,075,497
161,365,229,358
8,017,892,661
(13,057,293,372)
34,876,998,222
(13,846,245,940)
(654,838,992)
66,103,125,933
(7,020,791,676)
(22,670,242,208)
(8,457,643,952)
(337,382,381,767)
(456,389,917)
2,425,199,759
189,077,737,766
319,012,017,906
261,665
5,110,951,423,667
6,698,052,024
(27,270,228,234,032)
(14,807,800,680,966)
(42,078,028,914,998)
han piutang ragu - ragu afiliasi
(81,394,609,077) AR Business Partner - Subsidiaries

(1,346,275,229,803) AR Network Partners
AR Non Network Partners
(1,427,669,838,880) AR Non Network Partners
AR Mobile Business Partners
AR Mobile Business Partners
AR Domestic Interconnection - Telkom Group
AR Domestic Interconnection - Indosat
AR Overseas Operator - Telkom Group

AR Subscriber
AR Subscriber
AR Subscriber
AR Subscriber
AR Subscriber
AR Subscriber
si non afiliasi
395,760,806,820 AR Banking Partners

118,162,065 AR Banking Partners
39,129,412,777 AR Non Network Partners
74,800,000
73,684,705,930 AR Mobile Business Partners
39,780,868
668,390,745,917
67,790,400,598
AR Domestic Interconnection - XL Axiata
AR Domestic Interconnection - Bakrie Telecom
AR Domestic Interconnection - Other Operators
3,836,674,705
AR Overseas Operator - Singtel Group
AR Overseas Operator - Others
AR Subscriber
44,605,650 AR Subscriber
1,914,027,500 AR - AP Clearing
22,605,000
6,470,379
390,350,885
168,588,203,079
1,419,791,752,173
502,581,510
62,415,700
223,262,475
213,634,978,240
65,084,236,061
1,840,815,673
7,413,340,486
153,126,294,163
223,391,840,696
703,134,791,538
1,047,977,794,624
(9,733,114,844)
2,406,659,236,322
CONSOLIDATED FINANCIAL POSITION - LONG FORM DETAIL
JULY 31, 2019 (UNAUDITED) AND DECEMBER 31, 2018 (AUDITED)
NATURE DESCRIPTION
. NATURE DESCRIPTION
10000000 ASSETS
11000000 CURRENT ASSETS
11100000 CASH AND BANK
11110000 PETTY CASH
11110001 Petty Cash
SUBTOTAL PETTY CASH
11120000 BANK DISBURSEMENT

11121000 BANK DISBURSEMENT - IDR
11121001 Bank Disbursement - BNI Regional - IDR
11121002 Bank Disbursement - BNI HO - IDR
11121004 Bank Disbursement - Citibank - IDR
11121005 Bank Disbursement - BCA - IDR
SUBTOTAL BANK DISBURSEMENT - IDR
11122000 BANK DISBURSEMENT - FOREIGN CURRENCY

11122100 BANK DISBURSEMENT - USD
11122101 Bank Disbursement - BNI - USD
11122103 Bank Disbursement - Citibank 005 - USD
Subtotal Bank Disbursement - USD
11122200 BANK DISBURSEMENT - EUR

11122201 Bank Disbursement - DB - EUR
11122202 Bank Disbursement - CitiBank - EUR
Subtotal Bank Disbursement - EUR
BANK DISBURSEMENT - FOREIGN CURRENCY
SUBTOTAL BANK DISBURSEMENT
11130000 BANK PLACEMENT

11131000 BANK PLACEMENT - IDR
11131001 Bank Placement - Bank UOB Buana - IDR
11131003 Bank Placement - CIMB - IDR
11131004 Bank Placement - Mega - IDR
11131005 Bank Placement - Permata - IDR
SUBTOTAL BANK PLACEMENT
11140000 BANK POOLING

11141000 BANK POOLING - IDR
11141001 Bank Pooling BNI Corporate - IDR
11141002 Bank Pooling DB - IDR
11141003 Bank Pooling Citibank - IDR
Subtotal Bank Pooling - IDR
11142000 BANK POOLING - FOREIGN CURRENCY

11142001 Bank Pooling DB - USD
11142002 Bank Pooling Citibank - USD
Subtotal Bank Pooling - Forex
SUBTOTAL BANK POOLING
11150000 BANK COLLECTION

11151000 BANK COLLECTION - IDR
11151100 BANK COLLECTION - REGIONAL - IDR
11151101 Bank Collection - BNI - Regional - IDR
11151102 Bank Collection - Bank Papua Postpaid - Regional
SUBTOTAL BANK COLLECTION - REGIONAL - IDR
11151200 BANK COLLECTION - HO - IDR

11151210 BANK COLLECTION POSTPAID - HO - IDR
11151211 Bank Collection BNI Postpaid - HO - IDR
11151213 Bank Collection BNI Postpaid - H2H - IDR
11151214 Bank Collection Mandiri Postpaid - HO - IDR
Subtotal Bank Collection Postpaid HO - IDR
11151220 BANK COLLECTION PREPAID - HO - IDR

11151224 Bank Auto Collection BNI - HO - IDR
11151225 Bank Auto Collection BCA - HO - IDR
11151226 Bank Auto Collection BRI - HO - IDR
11151227 Bank Auto Collection Mandiri - HO - IDR
Subtotal Bank Collection Prepaid HO - IDR
SUBTOTAL BANK COLLECTION - HO - IDR
SUBTOTAL BANK COLLECTION - IDR
SUBTOTAL BANK COLLECTION
11160000 BANK OTHERS

11160002 Bank Telkomsel Cash - Mandiri
11160005 Bank Telkomsel Cash Deposit - Mandiri
SUBTOTAL BANK OTHERS
SUBTOTAL CASH AND BANK
11200000 DEPOSITS
11210000 TIME DEPOSIT <= 3 MONTH - IDR
11210001 Deposit In IDR ( <= 3 Month )
Subtotal Time Deposit <=3 Mth - IDR
11220000 TIME DEPOSIT <= 3 MONTH - FOREIGN CURRENCY

11220001 Deposit In USD ( <= 3 Month )
Subtotal Time Deposit <=3 Mth - Foreign Currency
SUBTOTAL DEPOSITS
11300000 SHORT TERM INVESTMENT
11400000 ACCOUNT RECEIVABLES (AR)
11410000 AR TO BUSINESS PARTNER
11411000 AR - RELATED PARTY
11411004 AR Business Partner - Subsidiaries
Subtotal AR - RP
11412000 AR - THIRD PARTY

11412001 AR Network Partners
11412002 AR Banking Partners
11412003 AR Non Network Partners
11412004 AR Mobile Business Partners
11412005 AR Other Business Partners
Subtotal AR - 3P
SUBTOTAL AR TO BUSINESS PARTNER
11420000 AR TO OPERATORS
11421000 AR DOMESTIC OPERATORS
11421100 AR DOMESTIC OPERATOR RELATED PARTY
11421101 AR Domestic Interconnection - Telkom Group
11421102 AR Domestic Interconnection - Indosat
Subtotal AR Domestic Operator - RP
11421200 AR DOMESTIC OPERATORS THIRD PARTY

11421201 AR Domestic Interconnection - XL Axiata
11421202 AR Domestic Interconnection - Bakrie Telecom
11421203 AR Domestic Interconnection - Other Operators
Subtotal AR Domestic Operator - 3P
SUBTOTAL AR DOMESTIC OPERATORS
11422000 AR OVERSEAS OPERATORS

11422100 AR OVERSEAS OPERATOR - RELATED PARTY
11422101 AR Overseas Operator - Telkom Group
11422102 AR Overseas Operator - Singtel Group
Subtotal AR Overseas Operator - RP
11422200 AR OVERSEAS OPERATORS - THIRD PARTY

11422201 AR Overseas Operator - Others
11422202 AR Allowance Overseas Operators
Subtotal AR Overseas Operator - 3P
SUBTOTAL AR OVERSEAS OPERATORS
11430000 AR TO CUSTOMER
11430001 AR Subscriber
11430002 Allowance AR Subscriber
SUBTOTAL AR TO CUSTOMER
11440000 AR - AP CLEARING
11440001 AR - AP Clearing
SUBTOTAL AR - AP CLEARING
SUBTOTAL ACCOUNT RECEIVABLES
11500000 ACCRUED RECEIVABLES

11510000 ACCR. REC. TO BUSINESS PARTNER
11512000 ACCR. REC. - THIRD PARTY
11512001 Accr. Rec. Network Partners
11512003 Accr. Rec. Non Network Partners
11512004 Accr. Rec. Mobile Business Partners
Subtotal Accr. Receivable - 3P
SUBTOTAL ACCR. RECEIVABLES TO BUSINESS PARTNER
11520000 ACCR. REC. TO OPERATORS

11521000 ACCR. REC. DOMESTIC OPERATORS
11521001 Accr. Rec. Domestic Operators - Telkom Group
11521005 Accr. Rec. Domestic Operators - Other
SUBTOTAL ACCR. RECEIVABLES DOMESTIC OPERATOR
11522000 ACCR. REC. OVERSEAS OPERATOR

11522100 ACCR. REC. OVERSEAS OPERATOR - RELATED PARTY
11522101 Accr. Rec. Overseas Operators - Telkom Group
11522102 Accr. Rec. Overseas Operators - Singtel Group
Subtotal Accr. Receivables Overseas Operator - RP
11522200 ACCR. REC. OVERSEAS OPERATORS - THIRD PARTY

11522201 Accr. Rec. Overseas Operator - Others
Subtotal Accr. Receivables Overseas Operator - 3P
SUBTOTAL ACCR. REC. OVERSEAS OPERATOR
SUBTOTAL ACCR. REC. TO OPERATORS
11530000 ACCR. RECEIVABLE

11531000 ACCRUED REVENUE
11531001 Unbilled Revenue
Subtotal Accrued Revenue
11532000 ACCRUED INTEREST INCOME

11532001 Accrued Interest Income From Deposits
11532002 Accrued Interest Income - Finarya
Subtotal Accrued Interest Income
SUBTOTAL ACCRUED INCOME
SUBTOTAL ACCRUED RECEIVABLES
11600000 INVENTORY
11610000 INVENTORY OF SIMCARD AND VOUCHER
11610001 Inventory SimCard
11610002 Inventory Voucher
Subtotal Inventory of SimCard and Voucher
11620000 INVENTORY OF DEVICES
11620001 Inventory Of Handset
11620002 Inventory Of Modem
Subtotal Inventory of Devices
11640000 INVENTORY OF DIGITAL PRODUCT

11640001 Inventory of Digital Product
SUBTOTAL INVENTORY
11700000 PREPAYMENT & ADVANCES

11710000 PREPAYMENT
11711000 PREPAID RENT
11711100 PREPAID RENT - NETWORK SPACE
11711102 Prepaid Rent Network Space
Subtotal Prepaid Rent - Network Space
11711200 PREPAID RENT - OFFICE BUILDING

11711202 Prepaid Rent Office Building
Subtotal Prepaid Rent - Office Building
11711300 PREPAID RENT - OFFICE EQUIPMENT

11711302 Prepaid Rent Office Equipment
Subtotal Prepaid Rent - Office Equipment
11711500 PREPAID RENT TOWER LEASED

11711502 Prepaid Rent Tower Leased
Subtotal Prepaid Rent Tower Leased
11711700 PREPAID RENT VEHICLES

11711702 Prepaid Rent Vehicles
Subtotal Prepaid Rent Vehicles
11711800 PREPAID ADVERTISING

11711802 Prepaid Advertising Placement
Subtotal Prepaid Advertising
SUBTOTAL PREPAID RENT
11712000 PREPAID LICENSE

11712001 Prepaid License 3G
11712002 Prepaid License Bandwidth
11712003 Prepaid License LTE
11712004 Prepaid License Microwave
SUBTOTAL PREPAID LICENSE
11713000 PREPAID INSURANCE

11713001 Prepaid Insurance Infrastructure
11713002 Prepaid Insurance Building
SUBTOTAL PREPAID INSURANCE
11715000 PREPAID OTHERS

11715002 Prepaid Others
SUBTOTAL PREPAID OTHERS
11714000 Prepaid Taxes VAT

SUBTOTAL PREPAID TAXES VAT
SUBTOTAL PREPAYMENT
11720000 ADVANCES
11721000 ADVANCES TO VENDORS
11721002 Advances to Vendor
11721003 Advances to Employee
Subtotal Advances to Vendors
11722000 ADVANCES OTHERS

11722001 Advance for Stamp Duties
11722002 Advance Others
Subtotal Advances Others
SUBTOTAL ADVANCES
SUBTOTAL PREPAYMENT & ADVANCES
11800000 OTHER CURRENT ASSETS

11830000 OTHER ASSETS - CURRENT
11831000 ASSET HELD FOR SALE
11831001 Asset Held For Sale
Subtotal Asset Held For Sale
11833000 AR SUPPLIER
11833001 AR Supplier
Subtotal AR Supplier
11836000 BANK TELKOMSEL CASH

11836001 Bank Telkomsel Cash
Subtotal Bank Telkomsel Cash
11837000 DUE FROM SUBSIDIARIES - CURRENT

11837001 Due from Subsidiaries - FINARYA Current
Subtotal Due from subsidiaries - Current
11838000 AR OTHERS
11838001 AR Others
Subtotal AR Others
SUBTOTAL OTHER ASSETS - CURRENT
SUBTOTAL OTHER CURRENT ASSETS
SUBTOTAL CURRENT ASSETS
12440000 INVESTMENT
12440001 Investment In Share of Stock - Bridge
12440002 Investment In Share of Stock - Finarya
12440004 Investment In Fund
SUBTOTAL INVESTMENT
12000000 NON CURRENT ASSETS

12100000 FIXED ASSETS
12110000 FIXED ASSET DIRECT OWNERSHIP (DO)
12111000 DO CONSTRUCTION IN PROGRES
12111002 CIP Building
12111003 CIP Infrastructure - Core Network
12111005 CIP Infrastructure - Transmission
12111006 CIP Infrastructure - Radio Access Network
12111007 CIP Supporting Facilities - Network Management
12111008 CIP Supporting Facilities - Network Power
12111009 CIP Supporting Facilities - Network Non Power
12111010 CIP Supporting Facilities - Non Network
12111011 CIP Supporting Facilities - Business Support System
12111012 CIP Measurement Equipment
12111016 CIP Leasehold Improvement
Subtotal DO Construction in Progress - FA
12112000 DO COST
12112001 Cost Land
12112002 Cost Building
12112003 Cost Infrastructure - Core Network
12112004 Cost Infrastructure - Core Data Processing
12112005 Cost Infrastructure - Transmission
12112006 Cost Infrastructure - Radio Access Network
12112007 Cost Supporting Facilities - Network Management
12112008 Cost Supporting Facilities - Network Power
12112009 Cost Supporting Facilities - Network Non Power
12112010 Cost Supporting Facilities - Non Network
12112011 Cost Supporting Facilities - Business Support System
12112012 Cost Measurement Equipment
12112013 Cost Office Equipment
12112014 Cost Furniture & Fixture
12112015 Cost Vehicles
12112016 Cost Leasehold Improvement
Subtotal DO Cost - FA
12113000 DO ACCUMULATED DEPRECIATION

12113001 Accum. Depre. Building
12113002 Accum. Depre. Infrastructure - Core Network
12113003 Accum. Depre. Infrastructure - Core Data Processing
12113004 Accum. Depre. Infrastructure - Transmission
12113005 Accum. Depre. Infrastructure - Radio Access Network
12113006 Accum. Depre. Supporting Facilities - Network Management
12113007 Accum. Depre. Supporting Facilities - Network Power
12113008 Accum. Depre. Supporting Facilities - Network Non Power
12113009 Accum. Depre. Supporting Facilities - Non Network
12113010 Accum. Depre. Supporting Facilities - Business Support System
12113011 Accum. Depre. Measurement Equipment
12113012 Accum. Depre. Office Equipment
12113013 Accum. Depre. Furniture & Fixture
12113014 Accum. Depre. Vehicles
12113015 Accum. Depre. Leasehold Improvement
Subtotal DO Accumulated Depreciation - FA
SUBTOTAL FIXED ASSET DIRECT OWNERSHIP
12120000 LEASED ASSETS (LA)

12122000 LA COST
12122001 Cost Leased Assets - Tower
Subtotal Leased Assets Cost
12123000 LA ACCUMULATED DEPRECIATION

12123001 Accum. Depre. Leased Assets - Tower
Subtotal Leased Assets Accumulated Depreciation
SUBTOTAL LEASED ASSETS
SUBTOTAL FIXED ASSETS
12200000 INTANGIBLE ASSETS

12210000 DO CONSTRUCTION IN PROGRES
12210001 Intangible Asset CIP Software DO
Subtotal DO Construction in Progress - IA
12220000 DO COST
12220001 Intangible Asset Cost Software
12220002 Intangible Asset Cost Sevice Concession Arrangement
12220003 Intangible Asset Cost License
Subtotal DO Cost - IA
12230000 DO ACCUMULATED AMORTIZATION

12230001 Accum. Amort. Intangible Asset - Software
12230002 Accum. Amort. Intangible Asset - Service Concession Arrangement
12230003 Accum. Amort. Intangible Asset - License
Subtotal DO Accumulated Amortization - IA
SUBTOTAL INTANGIBLE ASSETS
12300000 PREPAYMENT & ADVANCES NON - CURRENT ASSETS

12310000 PREPAYMENT NON - CURRENT ASSETS
12311000 PREPAID RENT
12312000 PREPAID LICENSE - NON CURRENT
12312003 Prepaid License LTE - Non Current
SUBTOTAL PREPAID LICENSE - NON CURRENT
SUBTOTAL PREPAYMENT & ADVANCES NON - CURRENT ASSETS
12400000 OTHER NON CURRENT ASSETS

12430000 SECURITY DEPOSIT
12431000 SECURITY DEPOSIT - IDR
12431002 Security Deposit IDR
Subtotal Security Deposit - IDR
SUBTOTAL SECURITY DEPOSIT
12450000 RESTRICTED CASH - NON CURRENT

12450001 Restricted Cash - Non Current
SUBTOTAL RESTRICTED CASH - NON CURRENT
SUBTOTAL NON CURRENT ASSETS
TOTAL ASSETS
20000000 LIABILITIES
21000000 CURRENT LIABILITIES
21100000 ACCOUNT PAYABLES
21110000 AP FOR CAPITAL EXPENDITURES
21110002 AP Supplier Capex
SUBTOTAL AP FOR CAPITAL EXPENDITURES
21120000 AP FOR OPERATING EXPENDITURES

21121000 AP FOR INTERCONNECTION
21121100 AP TO DOMESTIC OPERATOR
21121110 AP DOMESTIC OPERATOR RELATED PARTY
21121111 AP Domestic Interconnection - Telkom Group
21121112 AP Domestic Interconnection - Indosat
Subtotal AP Domestic Operators - RP
21121120 AP DOMESTIC OPERATORS THIRD PARTY

21121121 AP Domestic Interconnection - XL Axiata
21121122 AP Domestic Inteconnection - Bakrie Telecom
21121123 AP Domestic Interconnection - Other Operators
Subtotal AP Domestic Operators - 3P
SUBTOTAL AP TO DOMESTIC OPERATOR
21121200 AP OVERSEAS OPERATOR - RELATED PARTY

21121201 AP Overseas Operator - Telkom Group
21121202 AP Overseas Operator - Singtel Group
SUBTOTAL AP OVERSEAS OPERATOR - RELATED PARTY
21121300 AP OVERSEAS OPERATOR - THIRD PARTY

21121301 AP Overseas Operators - Others
SUBTOTAL AP OVERSEAS OPERATOR - THIRD PARTY
SUBTOTAL AP FOR INTERCONNECTION
21122000 AP TO BUSINESS PARTNERS

21122200 AP BUSINESS PARTNERS THIRD PARTY
21122202 AP Mobile Business Partners
Subtotal AP Business Partners - 3P
SUBTOTAL AP TO BUSINESS PARTNERS
21123000 AP TO SUPPLIERS AND GOVERNMENT

21123100 AP TO SUPPLIERS
21123102 AP Supplier Opex
Subtotal AP to Suppliers
SUBTOTAL AP TO SUPPLIERS AND GOVERNMENT
SUBTOTAL AP FOR OPERATING EXPENDITURES
SUBTOTAL ACCOUNT PAYABLES
21200000 ACCRUED LIABILITIES

21210000 ACCRUED LIABILITIES FOR CAPITAL EXPENDITURES
21211000 ACCRUED LIABILITIES CAPEX
21211100 ACCRUED LIABILITIES CAPEX - RELATED PARTY
21211101 Accr. Liabilities Capex Related Party
Subtotal Accrued Liabilities Capex - RP
21211200 ACCRUED LIABILITIES CAPEX - THIRD PARTY

21211201 Accr. Liabilities CAPEX Nokia Siemens
21211202 Accr. Liabilities CAPEX Ericsson
21211203 Accr. Liabilities CAPEX Huawei
21211204 Accr. Liabilities CAPEX Others
Subtotal Accrued Liabilities Capex - 3P
SUBTOTAL ACCRUED LIABILITIES FOR CAPITAL EXPENDITURES
21220000 ACCRUED LIABILITIES FOR OPERATING EXPENDITURES

21221000 ACCRUED LIABILITIES FOR INTERCONNECTION
21221100 ACCRUED LIABILITIES TO DOMESTIC OPERATORS
21221110 ACCRUED LIABILITIES TO DOMESTIC INTERCONNECTION - RELATED PARTY
21221111 Accr. Liabilities Domestic Interconnection - Telkom Group

Subtotal Accrued Liabilities to Domestic Operators - RP
SUBTOTAL ACCRUED LIABILITIES TO DOMESTIC OPERATORS
21221200 ACCRUED LIABILITIES TO OVERSEAS OPERATORS

21221210 ACCRUED LIABILITIES TO OVERSEAS OPERATORS - RELATED PARTY
21221211 Accr. Liabilities Overseas Operator - Telkom Group

21221212 Accr. Liabilities Overseas Operator - Singtel Group
Subtotal Accrued Liabilities to Overseas Operators - RP
21221220 ACCRUED LIABILITIES TO OVERSEAS OPERATORS - THIRD PARTY
21221221 Accr. Liabilities Overseas Operator - Others
Subtotal Accrued Liabilities to Overseas Operators - 3P
SUBTOTAL ACCRUED LIABILITIES TO OVERSEAS OPERATORS
SUBTOTAL ACCRUED LIABILITIES FOR INTERCONNECTION
21222000 ACCRUED LIABILITIES FOR OPERATING EXPENDITURE

21222100 ACCRUED LIABILITIES TO SUPPLIER
21222120 ACCRUED LIABILITIES SUPPLIER OPEX - THIRD PARTY
21222121 Accr. Liabilities Supplier O&M
21222122 Accr. Liabilities Supplier Marketing
21222123 Accr. Liabilities Supplier GA
21222124 Accr. Liabilities Supplier Cost Of Service
21222125 Accr. Liabilities Supplier Cost - Revenue Sharing
Subtotal Accrued Liabilities Supplier Opex - 3P
SUBTOTAL ACCRUED LIABILITIES TO SUPPLIER OPEX
21222200 ACCRUED LIABILITIES CONSESSION FEE

21222201 Accr. Liabilities Concession Fee on Telecommunication Services
21222202 Accr. Liabilities Concession Fee on Frequency
21222203 Accr. Liabilities Concession Fee on USO
SUBTOTAL ACCRUED LIABILITIES CONSESSION FEE
SUBTOTAL ACCRUED LIABILITIES TO SUPPLIER
21223000 ACCRUED LIABILITIES OTHERS

21223100 ACCRUED INTEREST
21223102 Accrued Interest
Subtotal Accrued Interest
21223200 ACCR. LIABILITIES OTHERS

21223201 Accr. Liabilities Personnel
Subtotal Accrued Liabilities Others
SUBTOTAL ACCRUED LIABILITIES - OTHERS
SUBTOTAL ACCRUED LIABILITIES
21230000 UNEARNED REVENUE

21230001 Unearned Revenue Sales - Nominal
21230003 Deferred Revenue from CLP
21230004 Unearned Revenue Used - Nominal
21230007 Deferred Revenue
SUBTOTAL UNEARNED REVENUE
21310000 VAT PAYABLES

Subtotal VAT Payables
21320000 WHT PAYABLES

21320001 Income Taxes Article 4(2)
21320004 Income Taxes Article 23 & 15
Subtotal WHT Payables
21330000 CIT PAYABLES

Subtotal CIT Payables
SUBTOTAL TAX PAYABLES
SUBTOTAL TAX PAYABLES - NET
21400000 LOANS
21410000 SHORT-TERM LOAN
21411000 SHORT-TERM LOAN
21411100 SHORT-TERM BANK LOAN - IDR
21411110 ST Bank Loans MUFG - IDR
Subtotal ST Bank Loans - IDR
SUBTOTAL SHORT-TERM LOAN
SUBTOTAL LOANS - CURRENT
21500000 PROVISION
21510000 PROVISION FOR EMPLOYEE BENEFIT
21511000 CURRENT PORTION OF PROVISION FOR EMPLOYEE BENEFIT
21511001 Current Portion of Pension Benefits Obligation
21511002 Current Portion of Long Service Award Obligation
21511003 Current Portion of Long Service Leave Obligation
21511004 Current Portion of Other Employee Obligation
SUBTOTAL PROVISION FOR EMPLOYEE BENEFIT
SUBTOTAL PROVISION
21600000 OTHER CURRENT LIABILITIES

21610000 ADVANCES FROM CUSTOMER
21610001 Over Payment / Customer Deposit
21610002 T-Cash Deposit
Subtotal Advances from Customer
21620000 ADVANCES FROM BUSINESS PARTNER

21620001 Advance From Dealer
Subtotal Advances from Business Partner
21630000 FINANCE LEASE OBLIGATION CURRENT
21630001 Finance Lease Obligation Current
Subtotal Finance Lease Obligation - Current
21650000 BPJS LIABILITIES

21650001 BPJS Liabilities
Subtotal BPJS Liabilities
21670000 OTHERS CURRENT LIABILITIES

21670001 Others Current Liabilities
Subtotal Others Current Liabilities
SUBTOTAL OTHER CURRENT LIABILITIES
SUBTOTAL CURRENT LIABILITIES
22000000 NON CURRENT LIABILITIES

22100000 LOANS
22110000 MEDIUM - TERM LOANS - IDR
22111000 MEDIUM - TERM LOANS - IDR
22111002 Medium - Term Bank Loan Mandiri - IDR
22111003 Medium - Term Bank Loan BTMU - IDR
22111004 Medium - Term Bank Loan BNI - IDR
22111005 Medium - Term Bank Loan HSBC - IDR
22111006 Medium - Term Bank Loan Bank of China - IDR
Subtotal Medium Term Loans - IDR
SUBTOTAL MEDIUM TERM LOAN
SUBTOTAL LOANS - NON CURRENT
22200000 PROVISION
22210000 PROVISION FOR EMPLOYEE BENEFIT
22211000 PROVISION FOR EMPLOYEE BENEFIT - NON - CURRENT
22211001 Non - Current Portion of Pension Benefit Obligation
22211002 Non - Current Portion of Long Service Award Obligation
22211003 Non - Current Portion of Long Service Leave Obligation
22211004 Non - Current Portion of Other Employee Benefit Obligation
SUBTOTAL PROVISION FOR EMPLOYEE BENEFIT
SUBTOTAL PROVISION
22300000 OTHER NON - CURRENT LIABILITIES

22310000 FINANCE LEASED OBLIGATION
22310001 Non - Current Portion of Finance Lease Obligation
SUBTOTAL FINANCE LEASED OBLIGATION
SUBTOTAL OTHER NON-CURRENT LIABILITIES
SUBTOTAL NON CURRENT LIABILITIES
11820000 DEFERRED TAX ASSET

11820001 Deferred Tax Asset
SUBTOTAL DEFERRED TAX ASSET - CURRENT
21640000 DEFERRED TAX LIABILITIES
21640001 Deferred Tax Liabilities
SUBTOTAL DEFERRED TAX LIABILITIES
SUBTOTAL DEFERRED TAX LIABILITIES - NET
TOTAL LIABILITIES
30000000 EQUITY
31000000 STOCKHOLDER'S EQUITY
31100000 CAPITAL STOCK
31100001 Capital Stock par Value
31100002 Additional Paid In Capital
31100003 Additional Paid In Capital - Under Common Control
Subtotal Capital Stock
31200000 RETAINED EARNINGS

31200001 Retained Earnings - Appropriated
31200002 Retained Earnings - Unappropriated
Subtotal Retained Earnings
SUBTOTAL STOCKHOLDER'S EQUITY
33000000 NON-CONTROLLING INTEREST

33000002 Non-Controlling Interest - TMI
33000003 Non-Controlling Interest Equity in Subsidiaries (P/L)
SUBTOTAL NON-CONTROLLING INTEREST
TOTAL EQUITY
TOTAL LIABILITIES AND EQUITY
Addition Consolidation
Net Add Consolidation
Jul-19 YTD
Consolidated
Jul-19 YTD
1,624,000,000
1,624,000,000
2,134,624,909
10,742,405,967
2,568,262,160
914,582,781
16,359,875,817
3,483,536,352
3,392,039,424
6,875,575,776
2,526,028,058
10,643,731,205
13,169,759,263
20,045,335,039
36,405,210,856
308,805,674
4,529,821,114
113,188,596
13,174,211,783
18,126,027,167
28,145,823,724
34,314,227
1,203,631,184
29,383,769,135
1,870,843,423
26,949,071,381
28,819,914,804
58,203,683,939
11,852,084
22,086,880
33,938,964
27,976,178
27,157,082,785
58,775,811,568
85,960,870,531
2,544,667
20,688,823,426
35,623,322
1,809,352,299
22,536,343,714
108,497,214,245
108,531,153,209
108,531,153,209
64,906
-
64,906
222,890,140,077
9,944,625,000,000
9,944,625,000,000
897,663,354,804
897,663,354,804
10,842,288,354,804
395,760,806,820
395,760,806,820
118,162,065
564,997,210
39,427,475,252
287,359,465,038
-
327,470,099,565
723,230,906,385
668,390,745,917
67,790,400,598
736,181,146,515
65,084,236,061
1,840,815,673
7,413,340,486
74,338,392,220
810,519,538,735
3,836,674,705
153,126,294,163
156,962,968,868
223,391,840,696
(81,394,609,077)
141,997,231,619
298,960,200,487
1,922,078,848,655
(1,346,275,229,803)
575,803,618,852
(9,733,114,844)
(9,733,114,844)
2,398,781,149,615
26,855,014
66,789,421,368
964,899,537,956
1,031,715,814,338
1,031,715,814,338
66,468,171,074
2,610,538,721
69,078,709,795
37,240,512,227
41,481,556,229
78,722,068,456
473,910,495,756
473,910,495,756
552,632,564,212
1,653,427,088,345
587,753,768,162
587,753,768,162
24,789,953,436
3,892,538,303
28,682,491,739
616,436,259,901
2,269,863,348,246
111,300,008,434
770,593,048
112,070,601,482
1,645,558,367
522,230,455
2,167,788,822
-
-
114,238,390,304
2,043,601,981,253
2,043,601,981,253
224,188,341,222
224,188,341,222
10,750,305,194
10,750,305,194
2,338,872,849,460
2,338,872,849,460
122,457,571,124
122,457,571,124
679,550,540
679,550,540
4,740,550,598,793
441,819,869,009
541,695,857,606
267,742,057,575
91,041,999,227
1,342,299,783,417
3,776,250,000
198,750,000
3,975,000,000
76,785,368,524
76,785,368,524
-
-
-
-
-
6,163,610,750,734
1,236,495,045
72,328,000
1,308,823,045
1,679,017,148
82,988,674,223
84,667,691,371
85,976,514,416
6,249,587,265,150
1,011,915,314,600
1,011,915,314,600
18,502,541,439
18,502,541,439
351,706,841,286
351,706,841,286
224,679,761,838
224,679,761,838
81,964,344,427
81,964,344,427
1,688,768,803,590
1,688,768,803,590
23,786,417,451,786
7,433,400,000
210,500,000,000
34,045,360,000
251,978,760,000
1,060,147,500
31,201,628,127
13,620,141,730
5,267,743,313
-
91,978,145,624
123,713,942,850
16,031,948,791
241,730,733
7,065,686,736
40,717,853,232
330,898,968,636
782,951,540,496
1,294,075,924,636
12,504,239,675,519
1,576,460,176,598
18,702,483,429,982
71,393,078,005,642
1,001,626,154,651
12,486,680,879,679
15,417,382,239,353
907,227,120,356
5,062,336,498,139
1,781,719,874,298
295,633,156,415
115,621,024,687
173,548,416,848
995,911,756,299
144,490,975,873,598
(530,199,208,442)
(9,495,468,709,861)
(1,496,022,257,554)
(12,888,154,100,723)
(39,773,331,095,859)
(912,805,805,964)
(9,098,609,498,092)
(11,343,379,343,075)
(388,882,280,567)
(3,686,183,307,634)
(1,430,884,524,849)
(241,965,125,108)
(75,177,336,945)
(87,589,756,136)
(742,317,651,449)
(92,190,970,002,258)
52,630,904,839,976
7,503,866,332,854
7,503,866,332,854
(4,771,452,817,891)
(4,771,452,817,891)
2,732,413,514,963
55,363,318,354,939
189,309,825,594
189,309,825,594
7,611,521,141,635
-
2,828,000,000,000
10,439,521,141,635
(4,633,471,309,835)
-
(971,232,323,232)
(5,604,703,633,067)
5,024,127,334,162
1,662,346,950,007
1,662,346,950,007
1,662,346,950,007
111,307,923,675
111,307,923,675
111,307,923,675
100,000,000,000
100,000,000,000
62,261,100,562,783
86,299,496,774,569
(1,596,175,251,748)
(1,596,175,251,748)
(435,600,700,779)
(57,467,242,524)
(493,067,943,303)
(54,789,480,303)
(3,203,843,259)
(4,964,418,420)
(62,957,741,982)
(556,025,685,285)
(45,899,452,568)
(135,001,650,246)
(180,901,102,814)
(174,464,332,379)
(174,464,332,379)
(911,391,120,478)
(826,923,738)
(826,923,738)
(826,923,738)
(908,650,592,990)
(908,650,592,990)
(908,650,592,990)
(1,820,868,637,206)
(3,417,043,888,954)
(71,609,986,640)
(71,609,986,640)
(8,967,845,453)
(157,369,483,078)
(151,202,670,818)
(948,482,294,363)
(1,266,022,293,712)
(1,337,632,280,352)
(80,200,497)
(80,200,497)
(80,200,497)
(953,596,999)
(15,775,551,978)
(16,729,148,977)
(220,760,235,206)
(220,760,235,206)
(237,489,384,183)
(237,569,584,680)
(6,441,687,011,965)
(577,099,113,404)
(384,301,969,321)
(392,783,910,523)
(443,396,687,326)
(8,239,268,692,539)
(8,239,268,692,539)
(272,619,627,335)
-
(681,203,793,503)
(953,823,420,838)
(9,193,092,113,377)
(170,819,803,304)
(170,819,803,304)
(827,416,514,175)
(827,416,514,175)
(998,236,317,479)
(11,766,530,295,888)
(52,649,289,499,354)
(110,459,453,548)
48,431,182,671,600
(956,993,420,490)
(5,285,559,701,792)
(891,017,043,824)
(264,400,899,883)
(18,859,238,689)
281,340,792,271
(892,936,390,125)
(31,737,927,880)
(52,749,874,111)
(1,158,513,257)
(83,540,161,830)
(973,507,674)
(698,314,801,293)
(868,474,786,045)
(5,110,951,423,667)
2,300,690,000
9,236,548,862
4,143,265,955,172
(956,148,229,633)
(2,717,559,405,803)
(2,717,559,405,803)
-
-
-
-
-
(28,784,874,999)
(16,641,162,390)
(42,624,633,000)
(88,050,670,389)
(88,050,670,389)
(55,943,061,216)
(351,435,767,017)
(407,378,828,233)
(305,629,991,252)
(305,629,991,252)
(848,881,679,558)
(848,881,679,558)
(13,901,015,898)
(13,901,015,898)
(590,000)
(590,000)
(1,575,792,104,941)
(24,850,536,067,767)
(8,350,000,000,000)
(1,500,000,000,000)
(1,150,000,000,000)
(1,000,000,000,000)
(1,000,000,000,000)
(13,000,000,000,000)
(13,000,000,000,000)
(13,000,000,000,000)
(1,492,181,975,558)
(612,324,218,581)
(245,709,109,831)
(82,672,938,919)
(2,432,888,242,889)
(2,432,888,242,889)
(2,602,553,883,505)
(2,602,553,883,505)
(2,602,553,883,505)
(18,035,442,126,394)
1,004,760,446,199
1,004,760,446,199
(2,340,238,849,944)
(2,340,238,849,944)
(1,335,478,403,745)
(44,221,456,597,906)
(182,570,000,000)
(1,504,854,102,721)
(382,591,906,170)
(2,070,016,008,891)
(36,514,000,000)
(39,971,498,906,107)
(40,008,012,906,107)
(42,078,028,914,998)
(11,000,000)
(261,665)
(11,261,665)
(42,078,040,176,663)
(86,299,496,774,569)
(271,417,633,378)
(4,211,259,066,150)
CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME - LONG FORM DETAIL
FOR SEVEN MONTHS PERIOD ENDED JULY 31, 2019 AND 2018
NATURE DESCRIPTION
.
40000000 REVENUE
41000000 BASIC SERVICE
41100000 VOICE
41100001 Local Calls
41100002 Long Distance Calls
41100003 International Calls
41100004 Commitment Usage - Voice
41100005 TAP IN Foreign Usage - Voice
Subtotal Voice
41200000 SMS P2P

41200001 SMS P2P
41200002 SMS Interworking Out
41200003 TAP IN Foreign Usage - SMS
41200005 Commitment Usage - SMS
Subtotal SMS P2P
41300000 OTHERS BASIC SERVICE

41300001 Prepaid Unused
Subtotal Others Basic Service
SUBTOTAL BASIC SERVICES
42000000 CORE SERVICE

42100000 BROADBAND
42100001 Broadband Usage
42100002 Commitment Usage - Data
Subtotal Broadband
42200000 DIGITAL SERVICES - VAS

42200001 Customer to Business
42200002 Business to Customer
42200003 Mobile Data
Subtotal Digital Service - VAS
42300000 DATA ROAMING

42300001 TAP IN Foreign Usage - Data
Subtotal Data Roaming
SUBTOTAL CORE SERVICES
43000000 REVENUE SHARING

43000001 Revenue Sharing Mobile Data Provider
SUBTOTAL REVENUE SHARING
44000000 CONNECTION & SUBSCRIPTION

44100000 SUBSCRIPTION
44110000 MONTHLY FEE
44110001 Monthly Fee Standard
Subtotal Monthly Fee
44120000 DEVICES
44120001 Devices
Subtotal Devices
44130000 OTHERS
44130001 Printing Detail Billing
Subtotal Others - Subscription
SUBTOTAL SUBSCRIPTION
44200000 CONNECTION FEE, CARD REPLACEMENT & SALES

44210000 CONNECTION
44210001 Connection Standard
44210002 Connection Specials
44210003 Card Replacement
Subtotal Connection
44220000 DISCOUNT
44220001 Discount Connection
44220003 Discount Usage
Subtotal Discount
SUBTOTAL CONNECTION FEE, CARD REPLACEMENT & SALES
SUBTOTAL CONNECTION & SUBSCRIPTION
45000000 WHOLESALE
45100000 DOMESTIC INTERCONNECTION
45110000 DOMESTIC INTERCONNECT REVENUE VOICE
45111000 INTERCONNECT REVENUE VOICE -RELATED PARTY
45111001 Interconnect Revenue Voice - Telkom Group
45111002 Interconnect Revenue Voice - Indosat
Subtotal Intercon. Rev. Voice - RP
45112000 INTERCONNECT REVENUE VOICE -THIRD PARTY

45112001 Interconnect Revenue Voice - XL Axiata
45112003 Interconnect Revenue Voice - Other Operators
Subtotal Intercon. Rev. Voice - 3P
SUBTOTAL DOMESTIC INTERCONNECT REVENUE VOICE
45120000 DOMESTIC INTERCONNECT REVENUE SMS

45121000 INTERCONNECT REVENUE SMS -RELATED PARTY
45121002 Interconnect Revenue SMS - Indosat
Subtotal Intercon. Rev. SMS - RP
45122000 INTERCONNECT REVENUE SMS - THIRD PARTY

45122001 Interconnect Revenue SMS - XL Axiata
45122003 Interconnect Revenue SMS - Other Operators
Subtotal Intercon. Rev. SMS - 3P
SUBTOTAL DOMESTIC INTERCONNECT REVENUE SMS
SUBTOTAL DOMESTIC INTERCONNECTION
45200000 INTERNATIONAL INTERCONNECTION

45210000 INT'L INTERCONNECT REVENUE - VOICE
45211000 INT'L INTERCONNECT REVENUE VOICE - RELATED PARTY
45211001 Int'l Interconnect Revenue Voice - Singtel Group
45211002 Int'l Interconnect Revenue Voice - Telkom Group
Subtotal Int. Intercon. Rev. Voice - RP
45212000 INT'L INTERCONNECT REVENUE VOICE - THIRD PARTY

45212001 Int'l Interconnect Revenue Voice - Others
Subtotal Int. Intercon. Rev. Voice - 3P
SUBTOTAL INT'L INTERCON. REV. - VOICE
45220000 INT'L INTERCONNECT REVENUE - SMS

45300000 A2P INTERCONNECTION & SMS IW
45300001 A2P Interconnect - SMS
45300002 SMS Interworking In
SUBTOTAL A2P INTERCON. & SMS IW
45400000 BUSINESS PARTNER

45420000 BUSINESS PARTNER - THIRD PARTY
45420001 Network Partners
45420002 Non - Network Partners
Subtotal Business Partner - 3P
SUBTOTAL BUSINESS PARTNER
SUBTOTAL WHOLESALE
46000000 OTHER REVENUES

46000003 Transaction Fee
SUBTOTAL OTHER REVENUES
TOTAL REVENUE
50000000 EXPENSE
52000000 OPERATIONS AND MAINTENANCE EXPENSES
52100000 RADIO FREQUENCY USAGE FEE
52100001 BHP Frequencies Bandwidth
52100002 BHP Frequencies Microwave
SUBTOTAL RADIO FREQUENCY USAGE FEE
52200000 TRANSMISSION CHARGES

52210000 ACCESS LINK
52210003 Access Link
Subtotal Access Link
SUBTOTAL TRANSMISSION CHARGES
52300000 POWER EXPENSES

52310000 ELECTRICITY
52310002 Electricity
Subtotal Electricity
52320000 OTHER POWER

52320001 Genset
52320002 Fuel
52320004 Other Power expenses
Subtotal Other Power
SUBTOTAL POWER EXPENSES
52400000 TOWER AND SPACE RENTAL

52410000 TOWER RENTAL
52410002 Tower
Subtotal Tower Rental
52420000 SPACE RENTAL

52420002 Space Rental
Subtotal Space Rental
SUBTOTAL TOWER AND SPACE RENTAL
52500000 REPAIR AND MAINTENANCE CHARGES

52510000 LICENSE AMORTIZATION
52510001 Amortization of Bandwith License - Government
SUBTOTAL LICENSE AMORTIZATION
52520000 OFFICE BUILDING, EQUIPMENT, AND FURNITURE R&M EXPENSES

52521000 R&M BUILDING
52521002 R&M Building
Subtotal R&M Building
52522000 R&M EQUIPMENT

52522002 R & M Equipment
Subtotal R&M Equipment
52523000 R&M FURNITURE & FIXTURE

52523002 R & M Furniture & Fixture
Subtotal R&M Furniture & Fixture
52524000 R&M OPERATIONAL CARS

52524002 R & M Operational Cars
Subtotal R&M Operational Cars
SUBTOTAL OFFICE BUILDING, EQUIPMENT,
AND FURNITURE R&M EXPENSES
52530000 IT SYSTEM SUPPORT R&M EXPENSES
52531000 R&M MANAGEMENT INFORMATION SYSTEM
52531002 R & M Management Information System
Subtotal R&M Management Information System
52532000 R&M OFFICE AUTOMATION (WAN/LAN)

52532002 R & M Office Automation
Subtotal R&M Office Automation
52533000 R&M BILLING SYSTEM

52533002 R&M Billing System
Subtotal R&M Billing System
52534000 R&M DATA COMMUNICATION SYSTEM

52534001 R&M Data Communication System
Subtotal R&M Data Communication System
52535000 R&M CUSTOMER CARE SYSTEM

52535002 R&M Customer Care System
Subtotal R&M Customer Care System
52536000 R&M FEATURES SYSTEM

52536002 R&M Features System
Subtotal R&M Features System
52537000 R&M FINANCIAL SYSTEM

52537002 R&M Financial System
Subtotal R&M Financial System
SUBTOTAL IT SYSTEM SUPPORT R&M EXPENSES
52540000 INFRASTRUCTURE REPAIR MAINTENANCES EXPENSES

52541002 R&M Switching
Subtotal Infrastructure Repair Maintenances Expenses
52542000 R&M TRANSMISSION

52542003 R&M Transmission
Subtotal R&M Transmission
52543000 R&M RADIO NETWORK EQUIPMENT

52543002 R&M Radio Network Equipment
Subtotal R&M Radio Network Equipment
52544000 R&M COMBAT CAR

52544001 R&M COMBAT Car
Subtotal R&M Combat Car
52545000 R&M NETWORK MANAGEMENT
52545002 R&M Network Management
Subtotal R&M Network Management
SUBTOTAL INFRASTRUCTURE R&M EXPENSES
52550000 SUPPORTING FACILITIES R&M EXPENSES

52551000 R&M DREAM RACER
52551001 R&M Dream Racer
Subtotal R&M Dream Racer
52552000 R&M INFRASTRUCTURE MEASUREMENT EQUIPMENT

52552002 R&M Infrastructure Measurement Equipment
Subtotal R&M Infrastructure Measurement Equipment
52553000 R&M NETWORK SPACE

52553002 R&M Network Space
Subtotal R&M Network Space
52554000 R&M SUPPORTING FACILITIES MEASUREMENT EQUIPMENT

52554002 R&M Supporting Facilities Measurement Equipment
Subtotal R&M Supporting Facilities Measurement Eqp.
SUBTOTAL SUPPORTING FACILITIES R&M EXPENSES
SUBTOTAL REPAIR AND MAINTENANCE CHARGES
52600000 NETWORK ADMINISTRATION EXPENSES

52610000 LAND AND NETWORK BULDING TAX AND PERMIT EXPENSES
52610001 Permits And Other Duties
52610002 Land and Bulding Tax
52610003 Community Claim
Subtotal Land & Network Building Tax and Permit Expenses
52620000 SECURITY MANAGEMENT

52620001 Site Security
Subtotal Security Management
52630000 NETWORK INSURANCE

52630001 Insurance Infrastructure
Subtotal Network Insurance
52640000 OTHER NETWORK ADMINISTRATION

52640001 Site Survey
52640002 Warehouse and material handling
Subtotal Other Network Administration
SUBTOTAL NETWORK ADMINISTRATION EXPENSES
SUBTOTAL OPERATIONS AND MAINTENANCE EXPENSES
53000000 PERSONNEL EXPENSES

53100000 SALARIES & ALLOWANCES
53110000 SALARIES AND INCENTIVES
53111000 SALARIES
53111001 Base Salaries
53111002 Overtime
Subtotal Salaries
53112000 INCENTIVES
53112001 Performance Incentives
53112002 Special Incentives
Subtotal Incentives
SUBTOTAL SALARIES AND INCENTIVES
53120000 PERSONNEL ALLOWANCES

53121000 PERIODICALLY ALLOWANCES
53121001 Functional Allowances
53121002 Living Cost Allowances
53121003 Employees Income Tax
53121004 Employees BPJS
53121005 Other Periodical Allowances
Subtotal Periodically Allowances
53122000 OTHERS ALLOWANCES

53122001 Medical Allowances
53122002 Relocation (Mutation)
53122003 Other Allowances
Subtotal Others Allowances
SUBTOTAL PERSONNEL ALLOWANCES
SUBTOTAL SALARIES & ALLOWANCES
53200000 EMPLOYEE BENEFIT

53210000 LONG TERM BENEFITS
53210001 Pension Benefit
53210002 Long Service Award
53210003 Long Service Leave
53210004 Other Employee Benefit
Subtotal Long Term Benefits
SUBTOTAL EMPLOYEE BENEFIT
SUBTOTAL PERSONNEL EXPENSES
54000000 MARKETING & SALES EXPENSES

54100000 SALES SUPPORT
54110000 DISTRIBUTION COST
54111000 DEALERSHIP COST
54111002 Dealership Cost
Subtotal Dealership Cost
54112000 OUTLET COST

54112002 Outlet Cost
Subtotal Outlet Cost
SUBTOTAL DISTRIBUTION COST
54120000 EVENT AND SPONSORSHIPS

54121000 EVENT
54121002 Event
Subtotal Event
54122000 SPONSORSHIP
54122002 Sponsorship
54122003 Sales Commision
Subtotal Sponsorship
SUBTOTAL EVENT AND SPONSORSHIPS
54130000 COST OF PROSPECTIVE CUSTOMER

54130002 Cost of Prospective Customer
SUBTOTAL COST OF PROSPECTIVE CUSTOMER
SUBTOTAL SALES SUPPORT
54200000 ADVERTISING
54210000 ADVERTISEMENT PRODUCTION
54211000 ELECTRONIC MEDIA - PRODUCTION
54211002 Electronic Media Production
Subtotal Electronic Media Production
54212000 NON - ELECTRONIC MEDIA - PRODUCTION

54212002 Non - Electronic Media Production
Subtotal Non Electronic Media Production
SUBTOTAL ADVERTISEMENT PRODUCTION
54220000 ADVERTISEMENT PLACEMENT

54221000 ELECTRONIC MEDIA - PLACEMENT
54221002 Electronic Media Placement
Subtotal Electronic Media Placement
54222000 NON - ELECTRONIC MEDIA - PLACEMENT

54222002 Non - Electronic Media - Placement
Subtotal Non Electronic Media Placement
SUBTOTAL ADVERTISEMENT PLACEMENT
54230000 ADVERTISEMENT AGENCIES

54230001 Agencies Cost
SUBTOTAL ADVERTISEMENT AGENCIES
SUBTOTAL ADVERTISING
54300000 CUSTOMER COMMUNICATIONS

54310000 CUSTOMER COMMUNICATION SERVICES
54310002 Customer Communication Services
Subtotal Customer Communication Services
54320000 CUSTOMER COMMUNICATION SUPPORT

54320002 Customer Communication Support
Subtotal Customer Communication Support
SUBTOTAL CUSTOMER COMMUNICATIONS
54400000 CUSTOMER LOYALTY PROGRAMS

54400001 Customer Loyalty Programs
SUBTOTAL CUSTOMER LOYALTY PROGRAMS
54500000 OTHERS MARKETING EXPENSES

54500001 Research Consultant Fee
54500002 Other Marketing Research
SUBTOTAL OTHERS MARKETING EXPENSES
SUBTOTAL MARKETING & SALES EXPENSES
55000000 GENERAL AND ADMINISTRATIVE EXPENSES

55100000 GENERAL EXPENSES
55110000 RENT
55111000 RENTAL VEHICLES
55111001 Rental Vehicles - Operational
Subtotal Rental Vehicles
55112000 RENTAL BUILDING

55112101 Rental - Housing
Subtotal Rental Building
55112200 RENTAL - OFFICE BUILDING

55112202 Rental - Office Building
Subtotal Rental Office Building
55113000 RENTAL OFFICE EQUIPMENT

55113100 RENTAL - OFFICE AUTOMATION EQP.
55113102 Rental - Office Automation Eqp.
Subtotal Rental Office Automation Eqp.
55113200 RENTAL - EQUIPMENT & FURNITURE

55113201 Rental - Office Equipment
Subtotal Rental Office Eqp. & Furniture
SUBTOTAL RENT
55120000 TRAVEL AND TRANSPORTATION

55120001 Domestic Travel
55120002 International Travel
55120003 Other Transport
SUBTOTAL TRAVEL AND TRANSPORTATION
55130000 SECURITY AND CLEANING
55131000 SECURITY MANAGEMENT
55131002 Security Management
Subtotal Security Management
55132000 SERVICE MANAGEMENTS

55132002 Service Managements
Subtotal Service Managements
SUBTOTAL SECURITY AND CLEANING
55140000 UTILITIES
55141000 UTILITIES OFFICE TELEPHONE & DATA
55141002 Utilities Office Telephone & Data
Subtotal Utilities Office Telephone & Data
55142000 UTILITIES ELECTRICITY

55142002 Utilities Electricity
Subtotal Utilities Electricity
55143000 UTILITIES WATER

55143002 Utilities Water
Subtotal Utilities Water
SUBTOTAL UTILITIES
55150000 OFFICE TOOLS AND SUPPLIES

55150001 Office Tools
55150002 Office supplies and Stationary
55150003 Printing
55150004 Books and Magazines
SUBTOTAL OFFICE TOOLS AND SUPPLIES
55160000 POSTAL AND FREIGHT

55160001 Freight
55160002 Postal & Courier
SUBTOTAL POSTAL AND FREIGHT
SUBTOTAL GENERAL EXPENSES
55200000 ADMINISTRATIVE EXPENSES

55210000 PROFESSIONAL FEES
55211000 PROFESSIONAL FEES BUSINESS
55211002 Professional Fees Business
Subtotal Professional Fees Business
55212000 PROFESSIONAL FEES SUPPORT

55212002 Professional Fees Support
Subtotal Professional Fees Support
SUBTOTAL PROFESSIONAL FEES
55220000 INSURANCE
55220001 Insurance Building
SUBTOTAL INSURANCE
55230000 TRAINING AND RECRUITMENT

55231000 RECRUITMENT & ASSESSMENT
55231002 Recruitment & Assessment
Subtotal Recruitment & Assesment
55232000 TRAINING AND DEVELOPMENT

55232002 Training And Development
Subtotal Training And Development
SUBTOTAL TRAINING AND RECRUITMENT
55240000 MEETINGS AND REPRESENTATIONS EXPENSES

55240001 Meeting
55240002 Representation
55240003 Pers and Public Relations
SUBTOTAL MEETINGS AND REPRESENTATIONS EXPENSES
55250000 DONATION AND CSR

55250001 Donation
55250002 CSR
SUBTOTAL DONATION AND CSR
55260000 MANAGEMENT & EXPATRIATE REMUNERATION

55261000 MANAGEMENT REMUNERATION
55261001 Board Of Directors and Commissioners Renumerations
55261003 Tantiem
Subtotal Management Remuneration
55262000 EXPATRIATE REMUNERATION

55262001 Expatriate Salaries
Subtotal Expatriate Remuneration
SUBTOTAL MANAGEMENT & EXPATRIATE REMUNERATION
55270000 OTHERS
55270001 Tax And Duties For Land And Building
55270002 Social Activities And Recreations
55270003 Employees Food And Beverages
55270005 Miscellaneous
SUBTOTAL OTHERS - ADMINISTRATIVE EXPENSE
SUBTOTAL ADMINISTRATIVE EXPENSES
SUBTOTAL GENERAL AND ADMINISTRATIVE EXPENSES
56000000 COST OF SERVICES

56100000 ACCESS FEE
56110000 ACCESS FEE DOMESTIC
56110002 Access Fee Domestic
Subtotal Access Fee Domestic
56120000 ACCESS FEE INTERNATIONAL

56120002 Access Fee International
Subtotal Access Fee International
SUBTOTAL ACCESS FEE
56200000 CONCESSION FEE AND OTHER CHARGES

56210000 CONCESSION FEE
56210001 Concession Fee on Telecommunication Services
56210002 Concession Fee on USO
Subtotal Concession Fee
SUBTOTAL CONCESSION FEE AND OTHER CHARGES
56300000 COST OF PRODUCTS

56310000 SIM CARDS & VOUCHERS
56310001 Cost of SIM card
56310002 Cost of Voucher
Subtotal SIM Cards & Vouchers
56320000 DEVICES
56320001 Cost of Handset
56320002 Cost of Modem
Subtotal Devices
56340000 DIGITAL PRODUCT

56340001 Cost of Digital Product
Subtotal Obsolescence
SUBTOTAL COST OF PRODUCTS
56400000 COST OF COLLECTION

56410000 BILLING COST
56411000 COST OF BILLING PRODUCTION
56411001 Cost of Billing Production
Subtotal Cost of Billing Production
56412000 COST OF BILLING DISTRIBUTION

56412002 Cost of Billing Distribution
Subtotal Cost of Billing Distribution
SUBTOTAL BILLING COST
56420000 COLLECTION COST - OTHERS

56421000 COST OF COLLECTION BANK
56421002 Cost of Collection Bank
56421004 Cost of Collection Others
Subtotal Cost of Collection Bank
56422000 COST OF POST COLLECTION
56422001 Cost of Post Collection
Subtotal Cost of Post Collection
56430000 COST OF COLLECTION TO OPERATOR

56430002 Cost of Collection Overseas Operators
Subtotal Cost of Collection to Operator
SUBTOTAL COLLECTION COST - OTHERS
SUBTOTAL COST OF COLLECTION
56500000 BAD DEBT

56510000 PROVISION
56511000 SUBSCRIBERS
56511001 Provision of AR Subscriber
Subtotal Subscribers
56512000 OPERATORS
56512001 Provision for International Operators
Subtotal Operators
SUBTOTAL BAD DEBT - PROVISION
56600000 CUSTOMER RELATIONSHIP MANAGEMENT

56600001 Cost of Customer Call Handling
SUBTOTAL CUSTOMER RELATIONSHIP MANAGEMENT
SUBTOTAL COST OF SERVICES
TOTAL EXPENSE EXCLUDING DEPRECIATION & AMORTIZATION
56700000 INTERCONNECTION CHARGES

56710000 DOMESTIC INTERCONNECTION CHARGES
56711000 INTERCONNECTION CHARGES - VOICE
56711100 INTERCONNECTION CHARGES - VOICE RELATED PARTY
56711101 Interconnection Charges Voice - Telkom Group
56711102 Interconnection Charges Voice - Indosat
Subtotal Interconnection Charges Voice
56711200 INTERCONNECTION CHARGES VOICE - THIRD PARTY

56711201 Interconnect Charge Voice - XL Axiata
56711203 Interconnect Charge Voice - Others
Subtotal Interconnection Charges Voice
SUBTOTAL INTERCONNECTION CHARGES - VOICE
56712000 INTERCONNECTION CHARGES - SMS

56712100 INTERCONNECTION CHARGES SMS - RELATED PARTY
56712102 Interconnection Charges SMS - Indosat
Subtotal Interconnection Charges SMS
56712200 INTERCONNECTION CHARGES - SMS THIRD PARTY

56712201 Interconnect Charges SMS - XL Axiata
56712203 Interconnect Charges SMS - Others
Subtotal Interconnection Charges SMS
SUBTOTAL INTERCONNECTION CHARGES - SMS
SUBTOTAL DOMESTIC INTERCONNECTION CHARGES
56720000 INT'L INTERCONNECTION CHARGES

56721000 INT'L INTERCONNECTION CHARGES - VOICE
56721100 INT'L INTERCONNECTION VOICE CHARGES - RELATED PARTY
56721101 Int'l Interconnection Voice Charges - Singtel Group
56721102 Int'l Interconnection Voice Charges - Telkom Group
Subtotal Int'l Interconnection Voice Charges
56721200 INT'L INTERCONNECTION VOICE CHARGES - THIRD PARTY

56721201 Int'l Interconnection Voice Charges - Others
Subtotal Int'l Interconnection Voice Charges
SUBTOTAL INT'L INTERCONNECTION CHARGES - VOICE
SUBTOTAL INT'L INTERCONNECTION CHARGES
56730000 SMS INTERWORKING CHARGES

56730001 SMS Interworking Outpayment
SUBTOTAL SMS INTERWORKING CHARGES
SUBTOTAL INTERCONNECTION CHARGES
EARNINGS BEFORE INTEREST, TAX, DEPRECIATION, AND AMORTIZATION (EBITDA)
51000000 DEPRECIATION AND AMORTIZATION

51100000 DEPRECIATION OF DIRECT OWNERSHIP OF FIXED ASSETS
51100001 Depre. Building
51100002 Depre. Infrastructure - Core Network
51100003 Depre. Infrastructure - Core Data Processing
51100004 Depre. Infrastructure - Transmission
51100005 Depre. Infrastructure - Radio Access Network
51100006 Depre. Supporting Facilities - Network Management
51100007 Depre. Supporting Facilities - Network Power
51100008 Depre. Supporting Facilities - Network Non Power
51100009 Depre. Supporting Facilities - Non Network
51100010 Depre. Supporting Facilities - Business Support System
51100011 Depre. Measurement Equipment
51100012 Depre. Office Equipment
51100013 Depre. Furniture & Fixture
51100014 Depre. Vehicles
51100015 Depre. Leasehold Improvement
Subtotal Depreciation of Direct Ownership of Fixed Assets
51200000 DEPRECIATION OF LEASED ASSETS

51200001 Depre. leased assets - Tower
51200005 Depre. leased Assets - Office Equipment
Subtotal Depreciation of Leased Assets
51300000 AMORTIZATION
51300001 Amortization of Intangible Assets - Software
51300002 Amortization of Intangible Assets - Service Concession Arrangement
51300003 Amortization of Intangible Assets - License
Subtotal Amortization
SUBTOTAL DEPRECIATION AND AMORTIZATION
TOTAL OPERATING EXPENSE INCLUDE DEPRECIATION & AMORTIZATION
EARNINGS BEFORE INTEREST AND TAX (EBIT)
60000000 OTHER INCOME/ENXPENSE

61000000 FOREIGN EXCHANGE
61000001 Realized Forex (Gain) Loss
61000002 Unrealized Forex (Gain) Loss
SUBTOTAL FOREIGN EXCHANGE
62000000 (GAIN) LOSS ON ASSETS

62000001 (Gain) Loss On Fixed Assets Disposal
SUBTOTAL (GAIN) LOSS ON ASSETS
63000000 OTHER INCOME / EXPENSES

63100000 TAX RELATED EXPENSES
63100001 Tax Late Payment And Penalty
63100002 Tax Expenses
Subtotal Tax Related Expenses
63200000 LATE PROCUREMENT DELIVERABLE PENALTY

63200001 Late Procurement Deliverable Penalty
Subtotal Late Procurement Deliverable Penalty
63400000 OTHER INCOME/EXPENSES

63400001 Other Income/Expenses
Subtotal Other Income/Expenses
SUBTOTAL OTHER INCOME / EXPENSES
64000000 FINANCE INCOME AND CHARGES

64100000 FINANCE INCOME
64100001 Interest Income From Bank Account
64100002 Interest Income From Term Deposit
64100003 Interest Income - Finarya
SUBTOTAL FINANCE INCOME
64200000 FINANCE CHARGES

64200001 Bank Charges
64200002 Interest Expenses From Finance Lease
64200003 Interest Expenses From Loan
SUBTOTAL FINANCE CHARGES
SUBTOTAL FINANCE INCOME AND CHARGES
EARNINGS BEFORE TAX (EBT)
81000000 INCOME TAX (EXPENSES)/BENEFIT
81000001 Current Income Tax Expenses
81000002 Deferred Income Tax Expenses (Benefit)
SUBTOTAL INCOME TAX EXPENSES/BENEFIT
EARNINGS AFTER TAX (EAT)
TOTAL COMPREHENSIVE INCOME
ATTRIBUTABLE PROFIT/LOSS TO NON-CONTROLLING INTEREST

Attributable Profit/Loss to the owners of the parent company
70000000 NON-CONTROLLING INTERESTS

71000000 NON-CONTROLLING INTERESTS - P/L
71000001 Non-Controlling Interests P/L in Subsidiaries
Subtotal Non-Controlling Interests - P/L
SUBTOTAL Non-Controlling Interests
TOTAL COMPREHENSIVE INCOME
Control
LONG FORM DETAIL
Jul-19 YTD
Consolidated
(6,200,313,708,630)
(3,991,434,407,196)
(136,237,131,316)
(5,752,459,585,949)
(140,062,812,660)
(16,220,507,645,751)
(2,400,132,360,641)
(31,237,729,784)
(129,417,928,508)
(150,468,682,061)
(2,711,256,700,994)
(96,686,713,438)
(96,686,713,438)
(19,028,451,060,183)
(2,135,272,652,485)
(26,526,777,059,615)
(28,662,049,712,100)
(981,725,531,370)
(616,590,710,116)
(4,099,444,327,221)
(5,697,760,568,707)
(235,794,778,063)
(235,794,778,063)
(34,595,605,058,870)
1,365,463,983,504
1,365,463,983,504
(73,495,065,537)
(73,495,065,537)
(12,189,091,600)
(12,189,091,600)
(29,007,890)
(29,007,890)
(85,713,165,027)
(348,078,861,732)
(7,272,727)
(10,677,653,994)
(358,763,788,453)
348,021,416,955
1,411,586,835,094
1,759,608,252,049
1,400,844,463,596
1,315,131,298,569
(1,069,050,405,527)
(110,551,788,632)
(1,179,602,194,159)
(68,834,524,139)
(9,651,936,560)
(78,486,460,699)
(1,258,088,654,858)
(28,217,279,736)
(28,217,279,736)
(20,676,858,480)
(7,413,569,071)
(28,090,427,551)
(56,307,707,287)
(1,314,396,362,145)
(9,524,029,520)
(2,752,152,740)
(12,276,182,260)
(113,145,218,862)
(113,145,218,862)
(125,421,401,122)
(232,646,162,180)
(3,667,033,947)
(236,313,196,127)
(1,953,306,437)
(234,346,033,702)
(236,299,340,139)
(236,299,340,139)
(1,912,430,299,533)
(18,406,090,824)
(18,406,090,824)
(52,874,297,227,337)
3,067,581,762,811
154,936,600,856
3,222,518,363,667
4,225,129,727,463
4,225,129,727,463
4,225,129,727,463
1,312,243,258,718
1,312,243,258,718
267,910,284,178
93,081,084,948
112,186,325,210
473,177,694,336
1,785,420,953,054
2,945,676,126,879
2,945,676,126,879
931,076,144,037
931,076,144,037
3,876,752,270,916
-
-
49,128,125,751
49,128,125,751
3,565,134,190
3,565,134,190
5,607,381,360
5,607,381,360
-
-
58,300,641,301
419,432,120,139
419,432,120,139
11,281,454
11,281,454
149,303,478,130
149,303,478,130
-
-
6,049,101,421
6,049,101,421
8,613,143,117
8,613,143,117
3,897,302,813
3,897,302,813
587,306,427,074
128,231,139,223
128,231,139,223
24,025,157,811
24,025,157,811
327,162,275,798
327,162,275,798
8,634,408,439
8,634,408,439
150,692,915,852
150,692,915,852
638,745,897,123
3,216,488,744
3,216,488,744
3,764,683,734
3,764,683,734
291,639,579,604
291,639,579,604
92,512,513,129
92,512,513,129
391,133,265,211
1,675,486,230,709
8,254,135,169
5,597,420,715
11,841,689,699
25,693,245,583
33,534,197,092
33,534,197,092
43,652,326,409
43,652,326,409
707,858,251
94,761,802
802,620,053
103,682,389,137
14,888,989,934,946
606,577,798,520
19,829,923,486
626,407,722,006
377,259,553,848
27,268,000
377,286,821,848
1,003,694,543,854
33,892,320,540
235,844,562,843
426,113,807,674
64,770,846,042
506,924,019,441
1,267,545,556,540
74,637,075,897
9,764,377,923
136,789,136,418
221,190,590,238
1,488,736,146,778
2,492,430,690,632
187,365,502,919
63,101,255,581
25,964,125,831
23,241,010,919
299,671,895,250
299,671,895,250
2,792,102,585,882
442,760,308,984
442,760,308,984
241,505,667,065
241,505,667,065
684,265,976,049
148,754,178,660
148,754,178,660
1,215,000,000
8,493,513,693
9,708,513,693
158,462,692,353
211,548,902,395
211,548,902,395
1,054,277,570,797
62,390,679,726
62,390,679,726
19,228,125,578
19,228,125,578
81,618,805,304
156,211,715,593
156,211,715,593
19,848,094,033
19,848,094,033
176,059,809,626
5,651,714,773
5,651,714,773
263,330,329,703
119,902,231,107
119,902,231,107
27,400,051,257
27,400,051,257
147,302,282,364
72,269,337,590
72,269,337,590
27,718,002,202
4,306,313,390
32,024,315,592
1,569,203,836,046
143,335,229,499
143,335,229,499
9,347,288,844
9,347,288,844
210,358,906,960
210,358,906,960
3,334,535,037
3,334,535,037
1,172,110,048
1,172,110,048
367,548,070,388
33,848,662,680
9,684,426,084
38,159,827,073
81,692,915,837
1,700,000
1,700,000
54,692,485,940
54,692,485,940
54,694,185,940
1,210,389,786
1,210,389,786
16,456,165,887
16,456,165,887
817,717,726
817,717,726
18,484,273,399
420,806,391
1,044,319,125
1,344,844,645
152,735,080
2,962,705,241
474,216,786
515,225,576
989,442,362
526,371,593,167
90,719,728,282
90,719,728,282
34,556,026,880
34,556,026,880
125,275,755,162
2,434,090,002
2,434,090,002
8,932,895,038
8,932,895,038
28,817,904,298
28,817,904,298
37,750,799,336
36,337,747,986
6,404,376,679
41,546,796,991
84,288,921,656
314,704,527
31,635,048,740
31,949,753,267
31,089,929,291
216,615,656,918
247,705,586,209
13,640,548,110
13,640,548,110
261,346,134,319
295,177,363
17,603,400,915
34,529,493,903
11,852,960,372
64,281,032,553
607,326,486,295
1,133,698,079,462
136,789,707,861
136,789,707,861
6,641,013,092
6,641,013,092
143,430,720,953
265,798,751,813
681,238,063,402
947,036,815,215
947,036,815,215
259,125,210,549
8,592,743,621
267,717,954,170
12,542,595,299
1,111,306,830
13,653,902,129
615,580,013,881
615,580,013,881
896,951,870,180
1,560,311,214
1,560,311,214
1,419,740,050
1,419,740,050
2,980,051,264
89,132,605,127
105,000,000
89,237,605,127
18,147,635,252
18,147,635,252
2,345,179,900
2,345,179,900
109,730,420,279
112,710,471,543
268,748,882,252
268,748,882,252
76,646,356,909
76,646,356,909
345,395,239,161
188,835,819,298
188,835,819,298
2,634,360,936,350
23,018,355,372,686
1,019,823,491,257
115,561,868,605
1,135,385,359,862
48,631,329,974
4,857,517,606
53,488,847,580
1,188,874,207,442
24,868,583,208
24,868,583,208
24,645,241,728
9,155,225,994
33,800,467,722
58,669,050,930
1,247,543,258,372
16,889,139,571
7,026,075,497
23,915,215,068
161,365,229,358
161,365,229,358
185,280,444,426
185,280,444,426
8,017,892,661
8,017,892,661
1,440,841,595,459
(28,415,100,259,192)
16,291,556,930
547,827,957,950
22,398,851,825
610,194,572,772
4,399,057,236,181
18,488,353,329
504,176,883,776
356,800,727,905
47,328,483,286
236,493,445,786
60,120,642,358
24,472,054,588
10,145,595,924
20,211,994,779
71,002,231,780
6,945,010,589,169
437,439,769,730
-
437,439,769,730
699,290,634,249
(771,272,727,272)
971,232,323,232
899,250,230,209
8,281,700,589,108
32,740,897,557,253
(20,133,399,670,084)
(13,057,293,372)
34,876,998,222
21,819,704,850
(13,846,245,940)
(13,846,245,940)
(654,838,992)
66,103,125,933
65,448,286,941
(7,020,791,676)
(7,020,791,676)
(22,670,242,208)
(22,670,242,208)
35,757,253,057
(8,457,643,952)
(337,382,381,767)
(456,389,917)
(346,296,415,636)
2,425,199,759
189,077,737,766
319,012,017,906
510,514,955,431
164,218,539,795
(19,925,450,418,322)
5,110,951,423,667
6,698,052,024
5,117,649,475,691
(14,807,800,942,631)
(14,807,800,942,631)
(14,807,800,680,966)
261,665
261,665
261,665
(14,807,800,942,631)
-
C. Code Akun Original Decription Account Year Fiscal
1008 11110001 Petty Cash 2019
1008 11121001 Bank Disbursement - BNI Regional - IDR 2019
1008 11121002 Bank Disbursement - BNI HO - IDR 2019
1008 11121004 Bank Disbursement - Citibank - IDR 2019
1008 11121005 Bank Disbursement - BCA - IDR 2019
1008 11122101 Bank Disbursement - BNI - USD 2019
1008 11122103 Bank Disbursement - Citibank 005 - USD 2019
1008 11122201 Bank Disbursement - DB - EUR 2019
1008 11122202 Bank Disbursement - CitiBank - EUR 2019
1008 11131001 Bank Placement - Bank UOB Buana - IDR 2019
1008 11131003 Bank Placement - CIMB - IDR 2019
1008 11131004 Bank Placement - Mega - IDR 2019
1008 11131005 Bank Placement - Permata - IDR 2019
1008 11141001 Bank Pooling BNI Corporate - IDR 2019
1008 11141002 Bank Pooling DB - IDR 2019
1008 11141003 Bank Pooling Citibank - IDR 2019
1008 11142001 Bank Pooling DB - USD 2019
1008 11142002 Bank Pooling Citibank - USD 2019
1008 11151101 Bank Collection - BNI - Regional - IDR 2019
1008 11151102 Bank Collection - Bank Papua Postpaid - Regional 2019
1008 11151211 Bank Collection BNI Postpaid - HO - IDR 2019
1008 11151213 Bank Collection BNI Postpaid - H2H - IDR 2019
1008 11151214 Bank Collection Mandiri Postpaid - HO - IDR 2019
1008 11151224 Bank Auto Collection BNI - HO - IDR 2019
1008 11151225 Bank Auto Collection BCA - HO - IDR 2019
1008 11151226 Bank Auto Collection BRI - HO - IDR 2019
1008 11151227 Bank Auto Collection Mandiri - HO - IDR 2019
1008 11160002 Bank Telkomsel Cash - Mandiri 2019
1008 11160005 Bank Telkomsel Cash Deposit - Mandiri 2019
1008 11210001 Deposit In IDR ( <= 3 Month ) 2019
1008 11220001 Deposit In USD ( <= 3 Month ) 2019
1008 11411004 AR Business Partner - Subsidiaries 2019
1008 11412001 AR Network Partners 2019
1008 11412002 AR Banking Partners 2019
1008 11412003 AR Non Network Partners 2019
1008 11412004 AR Mobile Business Partners 2019
1008 11412005 AR Other Business Partners 2019
1008 11421101 AR Domestic Interconnection - Telkom Group 2019
1008 11421102 AR Domestic Interconnection - Indosat 2019
1008 11421201 AR Domestic Interconnection - XL Axiata 2019
1008 11421202 AR Domestic Interconnection - Bakrie Telecom 2019
1008 11421203 AR Domestic Interconnection - Other Operators 2019
1008 11422101 AR Overseas Operator - Telkom Group 2019
1008 11422102 AR Overseas Operator - Singtel Group 2019
1008 11422201 AR Overseas Operator - Others 2019
1008 11422202 AR Allowance Overseas Operators 2019
1008 11430001 AR Subscriber 2019
1008 11430002 Allowance AR Subscriber 2019
1008 11440001 AR - AP Clearing 2019
1008 11512001 Accr. Rec. Network Partners 2019
1008 11512003 Accr. Rec. Non Network Partners 2019
1008 11512004 Accr. Rec. Mobile Business Partners 2019
1008 11521001 Accr. Rec. Domestic Operators - Telkom Group 2019
1008 11521005 Accr. Rec. Domestic Operators - Other 2019
1008 11522101 Accr. Rec. Overseas Operators - Telkom Group 2019
1008 11522102 Accr. Rec. Overseas Operators - Singtel Group 2019
1008 11522201 Accr. Rec. Overseas Operator - Others 2019
1008 11531001 Unbilled Revenue 2019
1008 11532001 Accrued Interest Income From Deposits 2019
1008 11532002 Accrued Interest Income - Finarya 2019
1008 11610001 Inventory SimCard 2019
1008 11610002 Inventory Voucher 2019
1008 11620001 Inventory Of Handset 2019
1008 11620002 Inventory Of Modem 2019
1008 11640001 Inventory of Digital Product 2019
1008 11711102 Prepaid Rent Network Space 2019
1008 11711202 Prepaid Rent Office Building 2019
1008 11711302 Prepaid Rent Office Equipment 2019
1008 11711502 Prepaid Rent Tower Leased 2019
1008 11711702 Prepaid Rent Vehicles 2019
1008 11711802 Prepaid Advertising Placement 2019
1008 11712001 Prepaid License 3G 2019
1008 11712002 Prepaid License Bandwidth 2019
1008 11712003 Prepaid License LTE 2019
1008 11712004 Prepaid License Microwave 2019
1008 11713001 Prepaid Insurance Infrastructure 2019
1008 11713002 Prepaid Insurance Building 2019
1008 11714001 Prepaid Taxes VAT In 2019
1008 11714001 Prepaid Taxes VAT In 2019
1008 11714002 Prepaid Income Tax Article 22 2019
1008 11715002 Prepaid Others 2019
1008 11721002 Advances to Vendor 2019
1008 11721003 Advances to Employee 2019
1008 11722001 Advance for Stamp Duties 2019
1008 11722002 Advance Others 2019
1008 11820001 Deferred Tax Asset 2019
1008 11831001 Asset Held For Sale 2019
1008 11833001 AR Supplier 2019
1008 11836001 Bank Telkomsel Cash 2019
1008 11837001 Due from Subsidiaries - FINARYA Current 2019
1008 11838001 AR Others 2019
1008 12111002 CIP Building 2019
1008 12111003 CIP Infrastructure - Core Network 2019
1008 12111005 CIP Infrastructure - Transmission 2019
1008 12111006 CIP Infrastructure - Radio Access Network 2019
1008 12111007 CIP Supporting Facilities - Network Management 2019
1008 12111008 CIP Supporting Facilities - Network Power 2019
1008 12111009 CIP Supporting Facilities - Network Non Power 2019
1008 12111010 CIP Supporting Facilities - Non Network 2019
1008 12111011 CIP Supporting Facilities - Business Support System 2019
1008 12111012 CIP Measurement Equipment 2019
1008 12111016 CIP Leasehold Improvement 2019
1008 12112001 Cost Land 2019
1008 12112002 Cost Building 2019
1008 12112003 Cost Infrastructure - Core Network 2019
1008 12112004 Cost Infrastructure - Core Data Processing 2019
1008 12112005 Cost Infrastructure - Transmission 2019
1008 12112006 Cost Infrastructure - Radio Access Network 2019
1008 12112007 Cost Supporting Facilities - Network Management 2019
1008 12112008 Cost Supporting Facilities - Network Power 2019
1008 12112009 Cost Supporting Facilities - Network Non Power 2019
1008 12112010 Cost Supporting Facilities - Non Network 2019
1008 12112011 Cost Supporting Facilities - Business Support System 2019
1008 12112012 Cost Measurement Equipment 2019
1008 12112013 Cost Office Equipment 2019
1008 12112014 Cost Furniture & Fixture 2019
1008 12112015 Cost Vehicles 2019
1008 12112016 Cost Leasehold Improvement 2019
1008 12113001 Accum. Depre. Building 2019
1008 12113002 Accum. Depre. Infrastructure - Core Network 2019
1008 12113003 Accum. Depre. Infrastructure - Core Data Processing 2019
1008 12113004 Accum. Depre. Infrastructure - Transmission 2019
1008 12113005 Accum. Depre. Infrastructure - Radio Access Network 2019
1008 12113006 Accum. Depre. Supporting Facilities - Network Management 2019
1008 12113007 Accum. Depre. Supporting Facilities - Network Power 2019
1008 12113008 Accum. Depre. Supporting Facilities - Network Non Power 2019
1008 12113009 Accum. Depre. Supporting Facilities - Non Network 2019
1008 12113010 Accum. Depre. Supporting Facilities - Business Support System 2019
1008 12113011 Accum. Depre. Measurement Equipment 2019
1008 12113012 Accum. Depre. Office Equipment 2019
1008 12113013 Accum. Depre. Furniture & Fixture 2019
1008 12113014 Accum. Depre. Vehicles 2019
1008 12113015 Accum. Depre. Leasehold Improvement 2019
1008 12122001 Cost Leased Assets - Tower 2019
1008 12123001 Accum. Depre. Leased Assets - Tower 2019
1008 12210001 Intangible Asset CIP Software DO 2019
1008 12220001 Intangible Asset Cost Software 2019
1008 12220002 Intangible Asset Cost Sevice Concession Arrangement 2019
1008 12220003 Intangible Asset Cost License 2019
1008 12230001 Accum. Amort. Intangible Asset - Software 2019
1008 12230002 Accum. Amort. Intangible Asset - Service Concession Arrangement 2019
1008 12230003 Accum. Amort. Intangible Asset - License 2019
1008 12312003 Prepaid License LTE - Non Current 2019
1008 12431002 Security Deposit IDR 2019
1008 12440001 Investment In Share of Stock - Bridge 2019
1008 12440002 Investment In Share of Stock - Finarya 2019
1008 12440004 Investment In Fund 2019
1008 12450001 Restricted Cash - Non Current 2019
1008 21110002 AP Supplier Capex 2019
1008 21121111 AP Domestic Interconnection - Telkom Group 2019
1008 21121112 AP Domestic Interconnection - Indosat 2019
1008 21121121 AP Domestic Interconnection - XL Axiata 2019
1008 21121122 AP Domestic Inteconnection - Bakrie Telecom 2019
1008 21121123 AP Domestic Interconnection - Other Operators 2019
1008 21121201 AP Overseas Operator - Telkom Group 2019
1008 21121202 AP Overseas Operator - Singtel Group 2019
1008 21121301 AP Overseas Operators - Others 2019
1008 21122202 AP Mobile Business Partners 2019
1008 21123102 AP Supplier Opex 2019
1008 21211101 Accr. Liabilities Capex Related Party 2019
1008 21211201 Accr. Liabilities CAPEX Nokia Siemens 2019
1008 21211202 Accr. Liabilities CAPEX Ericsson 2019
1008 21211203 Accr. Liabilities CAPEX Huawei 2019
1008 21211204 Accr. Liabilities CAPEX Others 2019
1008 21221111 Accr. Liabilities Domestic Interconnection - Telkom Group 2019
1008 21221211 Accr. Liabilities Overseas Operator - Telkom Group 2019
1008 21221212 Accr. Liabilities Overseas Operator - Singtel Group 2019
1008 21221221 Accr. Liabilities Overseas Operator - Others 2019
1008 21222121 Accr. Liabilities Supplier O&M 2019
1008 21222122 Accr. Liabilities Supplier Marketing 2019
1008 21222123 Accr. Liabilities Supplier GA 2019
1008 21222124 Accr. Liabilities Supplier Cost Of Service 2019
1008 21222125 Accr. Liabilities Supplier Cost - Revenue Sharing 2019
1008 21222201 Accr. Liabilities Concession Fee on Telecommunication Services 2019
1008 21222202 Accr. Liabilities Concession Fee on Frequency 2019
1008 21222203 Accr. Liabilities Concession Fee on USO 2019
1008 21223102 Accrued Interest 2019
1008 21223201 Accr. Liabilities Personnel 2019
1008 21230001 Unearned Revenue Sales - Nominal 2019
1008 21230003 Deferred Revenue from CLP 2019
1008 21230004 Unearned Revenue Used - Nominal 2019
1008 21230007 Deferred Revenue 2019
1008 21310001 VAT Payable 2019
1008 21310001 VAT Payable 2019
1008 21310002 VAT Collector 2019
1008 21310002 VAT Collector 2019
1008 21310003 VAT Self Assessed 2019
1008 21310003 VAT Self Assessed 2019
1008 21320001 Income Taxes Article 4(2) 2019
1008 21320002 Income Taxes Article 21 2019
1008 21320004 Income Taxes Article 23 & 15 2019
1008 21411110 ST Bank Loans MUFG - IDR 2019
1008 21511001 Current Portion of Pension Benefits Obligation 2019
1008 21511002 Current Portion of Long Service Award Obligation 2019
1008 21511003 Current Portion of Long Service Leave Obligation 2019
1008 21511004 Current Portion of Other Employee Obligation 2019
1008 21610001 Over Payment / Customer Deposit 2019
1008 21610002 T-Cash Deposit 2019
1008 21620001 Advance From Dealer 2019
1008 21630001 Finance Lease Obligation Current 2019
1008 21640001 Deferred Tax Liabilities 2019
1008 21650001 BPJS Liabilities 2019
1008 21670001 Others Current Liabilities 2019
1008 22111002 Medium - Term Bank Loan Mandiri - IDR 2019
1008 22111003 Medium - Term Bank Loan BTMU - IDR 2019
1008 22111004 Medium - Term Bank Loan BNI - IDR 2019
1008 22111005 Medium - Term Bank Loan HSBC - IDR 2019
1008 22111006 Medium - Term Bank Loan Bank of China - IDR 2019
1008 22211001 Non - Current Portion of Pension Benefit Obligation 2019
1008 22211002 Non - Current Portion of Long Service Award Obligation 2019
1008 22211003 Non - Current Portion of Long Service Leave Obligation 2019
1008 22211004 Non - Current Portion of Other Employee Benefit Obligation 2019
1008 22310001 Non - Current Portion of Finance Lease Obligation 2019
1008 31100001 Capital Stock par Value 2019
1008 31100002 Additional Paid In Capital 2019
1008 31100003 Additional Paid In Capital - Under Common Control 2019
1008 31200001 Retained Earnings - Appropriated 2019
1008 33000002 Non-Controlling Interest - TMI 2019
1008 33000003 Non-Controlling Interest Equity in Subsidiaries (P/L) 2019
1008 31200002 Retained Earnings - Unappropriated 2019
1008 41100001 Local Calls 2019
1008 41100002 Long Distance Calls 2019
1008 41100003 International Calls 2019
1008 41100004 Commitment Usage - Voice 2019
1008 41100005 TAP IN Foreign Usage - Voice 2019
1008 41200001 SMS P2P 2019
1008 41200002 SMS Interworking Out 2019
1008 41200003 TAP IN Foreign Usage - SMS 2019
1008 41200005 Commitment Usage - SMS 2019
1008 41300001 Prepaid Unused 2019
1008 42100001 Broadband Usage 2019
1008 42100002 Commitment Usage - Data 2019
1008 42200001 Customer to Business 2019
1008 42200002 Business to Customer 2019
1008 42200003 Mobile Data 2019
1008 42300001 TAP IN Foreign Usage - Data 2019
1008 43000001 Revenue Sharing Mobile Data Provider 2019
1008 44110001 Monthly Fee Standard 2019
1008 44120001 Devices 2019
1008 44130001 Printing Detail Billing 2019
1008 44210001 Connection Standard 2019
1008 44210002 Connection Specials 2019
1008 44210003 Card Replacement 2019
1008 44220001 Discount Connection 2019
1008 44220003 Discount Usage 2019
1008 45111001 Interconnect Revenue Voice - Telkom Group 2019
1008 45111002 Interconnect Revenue Voice - Indosat 2019
1008 45112001 Interconnect Revenue Voice - XL Axiata 2019
1008 45112003 Interconnect Revenue Voice - Other Operators 2019
1008 45121002 Interconnect Revenue SMS - Indosat 2019
1008 45122001 Interconnect Revenue SMS - XL Axiata 2019
1008 45122003 Interconnect Revenue SMS - Other Operators 2019
1008 45211001 Int'l Interconnect Revenue Voice - Singtel Group 2019
1008 45211002 Int'l Interconnect Revenue Voice - Telkom Group 2019
1008 45212001 Int'l Interconnect Revenue Voice - Others 2019
1008 45300001 A2P Interconnect - SMS 2019
1008 45300002 SMS Interworking In 2019
1008 45420001 Network Partners 2019
1008 45420002 Non - Network Partners 2019
1008 46000003 Transaction Fee 2019
1008 51100001 Depre. Building 2019
1008 51100002 Depre. Infrastructure - Core Network 2019
1008 51100003 Depre. Infrastructure - Core Data Processing 2019
1008 51100004 Depre. Infrastructure - Transmission 2019
1008 51100005 Depre. Infrastructure - Radio Access Network 2019
1008 51100006 Depre. Supporting Facilities - Network Management 2019
1008 51100007 Depre. Supporting Facilities - Network Power 2019
1008 51100008 Depre. Supporting Facilities - Network Non Power 2019
1008 51100009 Depre. Supporting Facilities - Non Network 2019
1008 51100010 Depre. Supporting Facilities - Business Support System 2019
1008 51100011 Depre. Measurement Equipment 2019
1008 51100012 Depre. Office Equipment 2019
1008 51100013 Depre. Furniture & Fixture 2019
1008 51100014 Depre. Vehicles 2019
1008 51100015 Depre. Leasehold Improvement 2019
1008 51200001 Depre. leased assets - Tower 2019
1008 51200005 Depre. leased Assets - Office Equipment 2019
1008 51300001 Amortization of Intangible Assets - Software 2019
1008 51300002 Amortization of Intangible Assets - Service Concession Arrangement 2019
1008 51300003 Amortization of Intangible Assets - License 2019
1008 52100001 BHP Frequencies Bandwidth 2019
1008 52100002 BHP Frequencies Microwave 2019
1008 52210003 Access Link 2019
1008 52310002 Electricity 2019
1008 52320001 Genset 2019
1008 52320002 Fuel 2019
1008 52320004 Other Power expenses 2019
1008 52410002 Tower 2019
1008 52420002 Space Rental 2019
1008 52510001 Amortization of Bandwith License - Government 2019
1008 52521002 R&M Building 2019
1008 52522002 R & M Equipment 2019
1008 52523002 R & M Furniture & Fixture 2019
1008 52524002 R & M Operational Cars 2019
1008 52531002 R & M Management Information System 2019
1008 52532002 R & M Office Automation 2019
1008 52533002 R&M Billing System 2019
1008 52534001 R&M Data Communication System 2019
1008 52535002 R&M Customer Care System 2019
1008 52536002 R&M Features System 2019
1008 52537002 R&M Financial System 2019
1008 52541002 R&M Switching 2019
1008 52542003 R&M Transmission 2019
1008 52543002 R&M Radio Network Equipment 2019
1008 52544001 R&M COMBAT Car 2019
1008 52545002 R&M Network Management 2019
1008 52551001 R&M Dream Racer 2019
1008 52552002 R&M Infrastructure Measurement Equipment 2019
1008 52553002 R&M Network Space 2019
1008 52554002 R&M Supporting Facilities Measurement Equipment 2019
1008 52610001 Permits And Other Duties 2019
1008 52610002 Land and Bulding Tax 2019
1008 52610003 Community Claim 2019
1008 52620001 Site Security 2019
1008 52630001 Insurance Infrastructure 2019
1008 52640001 Site Survey 2019
1008 52640002 Warehouse and material handling 2019
1008 53111001 Base Salaries 2019
1008 53111002 Overtime 2019
1008 53112001 Performance Incentives 2019
1008 53112002 Special Incentives 2019
1008 53121001 Functional Allowances 2019
1008 53121002 Living Cost Allowances 2019
1008 53121003 Employees Income Tax 2019
1008 53121004 Employees BPJS 2019
1008 53121005 Other Periodical Allowances 2019
1008 53122001 Medical Allowances 2019
1008 53122002 Relocation (Mutation) 2019
1008 53122003 Other Allowances 2019
1008 53210001 Pension Benefit 2019
1008 53210002 Long Service Award 2019
1008 53210003 Long Service Leave 2019
1008 53210004 Other Employee Benefit 2019
1008 54111002 Dealership Cost 2019
1008 54112002 Outlet Cost 2019
1008 54121002 Event 2019
1008 54122002 Sponsorship 2019
1008 54122003 Sales Commision 2019
1008 54130002 Cost of Prospective Customer 2019
1008 54211002 Electronic Media Production 2019
1008 54212002 Non - Electronic Media Production 2019
1008 54221002 Electronic Media Placement 2019
1008 54222002 Non - Electronic Media - Placement 2019
1008 54230001 Agencies Cost 2019
1008 54310002 Customer Communication Services 2019
1008 54320002 Customer Communication Support 2019
1008 54400001 Customer Loyalty Programs 2019
1008 54500001 Research Consultant Fee 2019
1008 54500002 Other Marketing Research 2019
1008 55111001 Rental Vehicles - Operational 2019
1008 55112101 Rental - Housing 2019
1008 55112202 Rental - Office Building 2019
1008 55113102 Rental - Office Automation Eqp. 2019
1008 55113201 Rental - Office Equipment 2019
1008 55120001 Domestic Travel 2019
1008 55120002 International Travel 2019
1008 55120003 Other Transport 2019
1008 55131002 Security Management 2019
1008 55132002 Service Managements 2019
1008 55141002 Utilities Office Telephone & Data 2019
1008 55142002 Utilities Electricity 2019
1008 55143002 Utilities Water 2019
1008 55150001 Office Tools 2019
1008 55150002 Office supplies and Stationary 2019
1008 55150003 Printing 2019
1008 55150004 Books and Magazines 2019
1008 55160001 Freight 2019
1008 55160002 Postal & Courier 2019
1008 55211002 Professional Fees Business 2019
1008 55212002 Professional Fees Support 2019
1008 55220001 Insurance Building 2019
1008 55231002 Recruitment & Assessment 2019
1008 55232002 Training And Development 2019
1008 55240001 Meeting 2019
1008 55240002 Representation 2019
1008 55240003 Pers and Public Relations 2019
1008 55250001 Donation 2019
1008 55250002 CSR 2019
1008 55261001 Board Of Directors and Commissioners Renumerations 2019
1008 55261003 Tantiem 2019
1008 55262001 Expatriate Salaries 2019
1008 55270001 Tax And Duties For Land And Building 2019
1008 55270002 Social Activities And Recreations 2019
1008 55270003 Employees Food And Beverages 2019
1008 55270005 Miscellaneous 2019
1008 56110002 Access Fee Domestic 2019
1008 56120002 Access Fee International 2019
1008 56210001 Concession Fee on Telecommunication Services 2019
1008 56210002 Concession Fee on USO 2019
1008 56310001 Cost of SIM card 2019
1008 56310002 Cost of Voucher 2019
1008 56320001 Cost of Handset 2019
1008 56320002 Cost of Modem 2019
1008 56340001 Cost of Digital Product 2019
1008 56411001 Cost of Billing Production 2019
1008 56412002 Cost of Billing Distribution 2019
1008 56421002 Cost of Collection Bank 2019
1008 56421004 Cost of Collection Others 2019
1008 56422001 Cost of Post Collection 2019
1008 56430002 Cost of Collection Overseas Operators 2019
1008 56511001 Provision of AR Subscriber 2019
1008 56512001 Provision for International Operators 2019
1008 56600001 Cost of Customer Call Handling 2019
1008 56711101 Interconnection Charges Voice - Telkom Group 2019
1008 56711102 Interconnection Charges Voice - Indosat 2019
1008 56711201 Interconnect Charge Voice - XL Axiata 2019
1008 56711203 Interconnect Charge Voice - Others 2019
1008 56712102 Interconnection Charges SMS - Indosat 2019
1008 56712201 Interconnect Charges SMS - XL Axiata 2019
1008 56712203 Interconnect Charges SMS - Others 2019
1008 56721101 Int'l Interconnection Voice Charges - Singtel Group 2019
1008 56721102 Int'l Interconnection Voice Charges - Telkom Group 2019
1008 56721201 Int'l Interconnection Voice Charges - Others 2019
1008 56730001 SMS Interworking Outpayment 2019
1008 61000001 Realized Forex (Gain) Loss 2019
1008 61000002 Unrealized Forex (Gain) Loss 2019
1008 62000001 (Gain) Loss On Fixed Assets Disposal 2019
1008 63100001 Tax Late Payment And Penalty 2019
1008 63100002 Tax Expenses 2019
1008 63200001 Late Procurement Deliverable Penalty 2019
1008 63400001 Other Income/Expenses 2019
1008 64100001 Interest Income From Bank Account 2019
1008 64100002 Interest Income From Term Deposit 2019
1008 64100003 Interest Income - Finarya 2019
1008 64200001 Bank Charges 2019
1008 64200002 Interest Expenses From Finance Lease 2019
1008 64200003 Interest Expenses From Loan 2019
1008 71000001 Non-Controlling Interests P/L in Subsidiaries 2019
1008 81000001 Current Income Tax Expenses 2019
1008 81000002 Deferred Income Tax Expenses (Benefit) 2019
Period Currency End Balance
7 IDR 1624000000
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7 IDR 94761802
7 IDR 606577798520
7 IDR 19829923486
7 IDR 377259553848
7 IDR 27268000
7 IDR 33892320540
7 IDR 235844562843
7 IDR 426113807674
7 IDR 64770846042
7 IDR 506924019441
7 IDR 74637075897
7 IDR 9764377923
7 IDR 136789136418
7 IDR 187365502919
7 IDR 63101255581
7 IDR 25964125831
7 IDR 23241010919
7 IDR 442760308984
7 IDR 241505667065
7 IDR 148754178660
7 IDR 1215000000
7 IDR 8493513693
7 IDR 211548902395
7 IDR 62390679726
7 IDR 19228125578
7 IDR 156211715593
7 IDR 19848094033
7 IDR 5651714773
7 IDR 119902231107
7 IDR 27400051257
7 IDR 72269337590
7 IDR 27718002202
7 IDR 4306313390
7 IDR 143335229499
7 IDR 9347288844
7 IDR 210358906960
7 IDR 3334535037
7 IDR 1172110048
7 IDR 33848662680
7 IDR 9684426084
7 IDR 38159827073
7 IDR 1700000
7 IDR 54692485940
7 IDR 1210389786
7 IDR 16456165887
7 IDR 817717726
7 IDR 420806391
7 IDR 1044319125
7 IDR 1344844645
7 IDR 152735080
7 IDR 474216786
7 IDR 515225576
7 IDR 90719728282
7 IDR 34556026880
7 IDR 2434090002
7 IDR 8932895038
7 IDR 28817904298
7 IDR 36337747986
7 IDR 6404376679
7 IDR 41546796991
7 IDR 314704527
7 IDR 31635048740
7 IDR 31089929291
7 IDR 216615656918
7 IDR 13640548110
7 IDR 295177363
7 IDR 17603400915
7 IDR 34529493903
7 IDR 11852960372
7 IDR 136789707861
7 IDR 6641013092
7 IDR 265798751813
7 IDR 681238063402
7 IDR 259125210549
7 IDR 8592743621
7 IDR 12542595299
7 IDR 1111306830
7 IDR 615580013881
7 IDR 1560311214
7 IDR 1419740050
7 IDR 89132605127
7 IDR 105000000
7 IDR 18147635252
7 IDR 2345179900
7 IDR 268748882252
7 IDR 76646356909
7 IDR 188835819298
7 IDR 1019823491257
7 IDR 115561868605
7 IDR 48631329974
7 IDR 4857517606
7 IDR 24868583208
7 IDR 24645241728
7 IDR 9155225994
7 IDR 16889139571
7 IDR 7026075497
7 IDR 161365229358
7 IDR 8017892661
7 IDR -13057293372
7 IDR 34876998222
7 IDR -13846245940
7 IDR -654838992
7 IDR 66103125933
7 IDR -7020791676
7 IDR -22670242208
7 IDR -8457643952
7 IDR -337382381767
7 IDR -456389917
7 IDR 2425199759
7 IDR 189077737766
7 IDR 319012017906
7 IDR 261665
7 IDR 5110951423667
7 IDR 6698052024

Nature Description: PT Telekomunikasi Selular and Its Subsidiaries Trial Balance July 31, 2019

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Nature Description: PT Telekomunikasi Selular and Its Subsidiaries Trial Balance July 31, 2019

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PT TELEKOMUNIKASI SELULAR AND ITS SUBSIDIARIES

11411004 AR Business Partner - Subsidiaries

(81,394,609,077) AR Business Partner - Subsidiaries

AR Overseas Operator - Telkom Group

395,760,806,820 AR Banking Partners

11120000 BANK DISBURSEMENT

11122000 BANK DISBURSEMENT - FOREIGN CURRENCY

11122200 BANK DISBURSEMENT - EUR

11130000 BANK PLACEMENT

11140000 BANK POOLING

11142000 BANK POOLING - FOREIGN CURRENCY

11150000 BANK COLLECTION

11151200 BANK COLLECTION - HO - IDR

11151220 BANK COLLECTION PREPAID - HO - IDR

11160000 BANK OTHERS

11220000 TIME DEPOSIT <= 3 MONTH - FOREIGN CURRENCY

11412000 AR - THIRD PARTY

11421200 AR DOMESTIC OPERATORS THIRD PARTY

11422000 AR OVERSEAS OPERATORS

11422200 AR OVERSEAS OPERATORS - THIRD PARTY

11500000 ACCRUED RECEIVABLES

11520000 ACCR. REC. TO OPERATORS

11522000 ACCR. REC. OVERSEAS OPERATOR

11522200 ACCR. REC. OVERSEAS OPERATORS - THIRD PARTY

11530000 ACCR. RECEIVABLE

11532000 ACCRUED INTEREST INCOME

11640000 INVENTORY OF DIGITAL PRODUCT

11700000 PREPAYMENT & ADVANCES

11711200 PREPAID RENT - OFFICE BUILDING

11711300 PREPAID RENT - OFFICE EQUIPMENT

11711500 PREPAID RENT TOWER LEASED

11711700 PREPAID RENT VEHICLES

11711800 PREPAID ADVERTISING

11712000 PREPAID LICENSE

11713000 PREPAID INSURANCE

11715000 PREPAID OTHERS

11714000 Prepaid Taxes VAT

11722000 ADVANCES OTHERS

11800000 OTHER CURRENT ASSETS

11836000 BANK TELKOMSEL CASH

11837000 DUE FROM SUBSIDIARIES - CURRENT

12000000 NON CURRENT ASSETS

12113000 DO ACCUMULATED DEPRECIATION

12120000 LEASED ASSETS (LA)

12123000 LA ACCUMULATED DEPRECIATION

12200000 INTANGIBLE ASSETS

12230000 DO ACCUMULATED AMORTIZATION

12300000 PREPAYMENT & ADVANCES NON - CURRENT ASSETS

12400000 OTHER NON CURRENT ASSETS

12450000 RESTRICTED CASH - NON CURRENT

21120000 AP FOR OPERATING EXPENDITURES

21121120 AP DOMESTIC OPERATORS THIRD PARTY

21121200 AP OVERSEAS OPERATOR - RELATED PARTY

21121300 AP OVERSEAS OPERATOR - THIRD PARTY

21122000 AP TO BUSINESS PARTNERS

21123000 AP TO SUPPLIERS AND GOVERNMENT

21200000 ACCRUED LIABILITIES