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TAXATION - Prepaid other taxes (Details) $ in Millions, Rp in Billions | Dec. 31, 2017 USD ($) | Dec. 31, 2017 IDR (Rp) | Dec. 31, 2016 IDR (Rp)
--- | --- | --- | ---
TAXATION |  |  |
Total |  | Rp 5,908 | Rp 4,785
Current portion | $ (209) | (2,833) | (2,621)
Non-current portion (Note 11) |  | 3,075 | 2,164
The company |  |  |
TAXATION |  |  |
Value Added Tax (“VAT”) |  | 1,967 | 1,410
Article 19 - Revaluation of fixed assets (Note 28h) |  |  | 538
Article 22 - Withholding tax on goods delivery and import |  | 1 |
Article 23 - Withholding tax on services delivery |  | 44 |
Subsidiaries |  |  |
TAXATION |  |  |
Value Added Tax (“VAT”) |  | 3,879 | 2,785
Article 23 - Withholding tax on services delivery |  | Rp 17 | Rp 52

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