13. TRADE AND OTHER PAYABLES
This account consists of the following:
|
|
|
2016 |
|
2017 |
|
Trade payables |
|
13,518 |
|
15,574 |
|
Other payables |
|
172 |
|
217 |
|
Total trade and other payables |
|
13,690 |
|
15,791 |
The breakdown of trade payables is as follows:
|
|
|
2016 |
|
2017 |
|
Related parties |
|
|
|
|
|
Radio frequency usage charges, concession fees and Universal Service Obligation (“USO”) charges |
|
1,256 |
|
1,561 |
|
Purchases of equipments, materials and services |
|
1,262 |
|
577 |
|
Payables to other telecommunication providers |
|
324 |
|
322 |
|
Sub-total |
|
2,842 |
|
2,460 |
|
Third parties |
|
|
|
|
|
Purchases of equipments, materials and services |
|
9,395 |
|
11,659 |
|
Payables to other telecommunication providers |
|
1,281 |
|
1,455 |
|
Sub-total |
|
10,676 |
|
13,114 |
|
Total |
|
13,518 |
|
15,574 |
Trade payables by currency are as follows:
|
|
|
2016 |
|
2017 |
|
Rupiah |
|
11,270 |
|
13,344 |
|
U.S. dollar |
|
2,196 |
|
2,167 |
|
Others |
|
52 |
|
63 |
|
Total |
|
13,518 |
|
15,574 |
Refer to Note 31 for details of related party transactions.