|
|
|
2015 |
||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
Adjustments & |
|
Total |
|
|
|
Mobile |
|
Consumer |
|
Enterprise |
|
WIB |
|
Others |
|
Segment |
|
eliminations |
|
consolidated |
|
Segment results |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External revenues |
|
71,203 |
|
8,936 |
|
16,818 |
|
5,603 |
|
122 |
|
102,682 |
|
(212) |
|
102,470 |
|
Inter-segment revenues |
|
4,847 |
|
2,319 |
|
4,276 |
|
11,270 |
|
— |
|
22,712 |
|
(22,712) |
|
— |
|
Total segment revenues |
|
76,050 |
|
11,255 |
|
21,094 |
|
16,873 |
|
122 |
|
125,394 |
|
(22,924) |
|
102,470 |
|
Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External expenses |
|
(36,461) |
|
(9,988) |
|
(14,398) |
|
(8,957) |
|
(243) |
|
(70,047) |
|
(54) |
|
(70,101) |
|
Inter-segment expenses |
|
(10,483) |
|
(2,910) |
|
(4,633) |
|
(4,991) |
|
(0) |
|
(23,017) |
|
23,017 |
|
— |
|
Total segment expenses |
|
(46,944) |
|
(12,898) |
|
(19,031) |
|
(13,948) |
|
(243) |
|
(93,064) |
|
22,963 |
|
(70,101) |
|
Segment results |
|
29,106 |
|
(1,643) |
|
2,063 |
|
2,925 |
|
(121) |
|
32,330 |
|
39 |
|
32,369 |
|
Other information |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures |
|
(11,564) |
|
(7,604) |
|
(3,061) |
|
(3,982) |
|
— |
|
(26,211) |
|
(190) |
|
(26,401) |
|
Depreciation and amortization |
|
(12,978) |
|
(2,500) |
|
(1,296) |
|
(1,893) |
|
(13) |
|
(18,680) |
|
108 |
|
(18,572) |
|
Provision recognized in current period |
|
(136) |
|
(226) |
|
(611) |
|
(33) |
|
— |
|
(1,006) |
|
(4) |
|
(1,010) |
|
|
|
2016 |
||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
Adjustments & |
|
Total |
|
|
|
Mobile |
|
Consumer |
|
Enterprise |
|
WIB |
|
Others |
|
Segment |
|
eliminations |
|
consolidated |
|
Segment results |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External revenues |
|
83,998 |
|
10,410 |
|
15,816 |
|
5,866 |
|
19 |
|
116,109 |
|
224 |
|
116,333 |
|
Inter-segment revenues |
|
2,724 |
|
1,877 |
|
12,877 |
|
14,451 |
|
209 |
|
32,138 |
|
(32,138) |
|
— |
|
Total segment revenues |
|
86,722 |
|
12,287 |
|
28,693 |
|
20,317 |
|
228 |
|
148,247 |
|
(31,914) |
|
116,333 |
|
Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External expenses |
|
(37,814) |
|
(11,024) |
|
(17,813) |
|
(10,451) |
|
(417) |
|
(77,519) |
|
358 |
|
(77,161) |
|
Inter-segment expenses |
|
(12,547) |
|
(2,793) |
|
(9,647) |
|
(4,805) |
|
(12) |
|
(29,804) |
|
29,804 |
|
— |
|
Total segment expenses |
|
(50,361) |
|
(13,817) |
|
(27,460) |
|
(15,256) |
|
(429) |
|
(107,323) |
|
30,162 |
|
(77,161) |
|
Segment results |
|
36,361 |
|
(1,530) |
|
1,233 |
|
5,061 |
|
(201) |
|
40,924 |
|
(1,752) |
|
39,172 |
|
Other information |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures |
|
(12,568) |
|
(7,085) |
|
(3,036) |
|
(5,729) |
|
(1) |
|
(28,419) |
|
(780) |
|
(29,199) |
|
Depreciation and amortization |
|
(12,808) |
|
(2,881) |
|
(1,386) |
|
(1,715) |
|
(19) |
|
(18,809) |
|
253 |
|
(18,556) |
|
Provision recognized in current period |
|
(221) |
|
(392) |
|
119 |
|
(238) |
|
(1) |
|
(733) |
|
(10) |
|
(743) |
|
|
|
2017 |
||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
Adjustments & |
|
Total |
|
|
|
Mobile |
|
Consumer |
|
Enterprise |
|
WIB |
|
Others |
|
Segment |
|
eliminations |
|
consolidated |
|
Segment results |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External revenues |
|
90,073 |
|
11,105 |
|
19,130 |
|
7,439 |
|
126 |
|
127,873 |
|
383 |
|
128,256 |
|
Inter-segment revenues |
|
3,086 |
|
287 |
|
16,801 |
|
15,305 |
|
602 |
|
36,081 |
|
(36,081) |
|
— |
|
Total segment revenues |
|
93,159 |
|
11,392 |
|
35,931 |
|
22,744 |
|
728 |
|
163,954 |
|
(35,698) |
|
128,256 |
|
Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External expenses |
|
(39,452) |
|
(10,360) |
|
(20,627) |
|
(12,333) |
|
(979) |
|
(83,751) |
|
(603) |
|
(84,354) |
|
Inter-segment expenses |
|
(14,382) |
|
(1,563) |
|
(15,053) |
|
(5,611) |
|
(70) |
|
(36,679) |
|
36,679 |
|
— |
|
Total segment expenses |
|
(53,834) |
|
(11,923) |
|
(35,680) |
|
(17,944) |
|
(1,049) |
|
(120,430) |
|
36,076 |
|
(84,354) |
|
Segment results |
|
39,325 |
|
(531) |
|
251 |
|
4,800 |
|
(321) |
|
43,524 |
|
378 |
|
43,902 |
|
Other information |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditures |
|
(15,134) |
|
(6,544) |
|
(3,637) |
|
(7,120) |
|
(11) |
|
(32,446) |
|
(708) |
|
(33,154) |
|
Depreciation and amortization |
|
(13,560) |
|
(2,839) |
|
(2,136) |
|
(2,382) |
|
(22) |
|
(20,939) |
|
462 |
|
(20,477) |
|
Provision recognized in current period |
|
(291) |
|
(385) |
|
(668) |
|
(127) |
|
(2) |
|
(1,473) |
|
(21) |
|
(1,494) |
Adjustments and eliminations:
|
|
|
2015 |
|
2016 |
|
2017 |
|
Segment results |
|
32,330 |
|
40,924 |
|
43,524 |
|
Operating loss of operating business |
|
(194) |
|
(339) |
|
(786) |
|
Other eliminations and adjustments |
|
282 |
|
(1,390) |
|
1,195 |
|
IFRS reconciliation |
|
(49) |
|
(23) |
|
(31) |
|
Consolidated operating income |
|
32,369 |
|
39,172 |
|
43,902 |