31 Desember/ Catatan/ Notes December 2019 CONSOLIDATED STATEMENTS OF FINANCIAL POSITION 31 DECEMBER 2019, 31 DECEMBER 2018 AND 1 JANUARY 2018 (Expressed in thousands of Rupiah, unless otherwise stated) 31 Desember/ December 2018* 1 Januari/ January 2018* LIABILITIES 16 642,785,413 17 96,958,283 441,970,183 403,931,604 463,814,512 784,615,861 244,818,853 80,060,002 380,307,068 74,914,550 118,518,440 199,145,890 317,082,067 27,736,785 115,294,680 10,041,652 2,620,644 18b CURRENT LIABILITIES Trade payables Third parties - Related parties - Accrued expenses Short-term employee benefit liabilities Advances from customers Derivative liability Taxes payable 18,412,722 8,405,083 162,486 Corporate income taxes - 77,857,424 146,082,982 36,106,464 19 1,408,101,000 1,452,000,000 2,715,620,000 20 899,594,174 21 1,585,286,186 1,121,605,386 486,103,998 22 25 22 31,190,755 706,574,335 25,166,415 718,088,480 21,650,895 541,160,687 5,293,238,393 5,561,931,474 5,548,616,092 20 20 2,098,515,743 2,097,852,666 2,097,246,586 21 3,465,639,144 5,249,741,153 3,200,350,554 22 592,201,736 406,977,425 373,844,066 31 604,976,889 6,916,650 412,301,501 18,180,335 411,697,465 3,762,043 6,768,250,162 8,185,053,080 6,086,900,714 12,061,488,555 13,746,984,554 11,635,516,806 Other taxes - Short-term bank loans Current maturities of bonds payable Current maturities of investment loans Current maturities of provision for environmental and reclamation costs Other payables Total current liabilities NON-CURRENT LIABILITIES Bonds payable, net of current maturities Investment loans, net of current maturities Provision for environmental and reclamation costs, net of current maturities Pension and other post-employment obligations Other non-current liabilities Total non-current liabilities TOTAL LIABILITIES