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FINANCIAL RISK MANAGEMENT - Fair values (Details) - IDR (Rp) Rp in Billions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016
FINANCIAL RISK MANAGEMENT |  |
Financial assets | Rp 37,438 | Rp 39,348
Financial liabilities | 64,189 | 56,772
Financial assets, fair value | 1,541 |
Financial liabilities, fair value | 34,753 | 31,099
Transfer from level 1 to level 2, Assets | 0 |
Transfer from level 2 to level 1, Assets | 0 |
Transfer from level 1 to level 2, Liabilities | 0 |
Transfer from level 2 to level 1, Liabilities | 0 |
Transfer from level 3, Assets | 0 |
Transfer to level 3, Assets | 0 |
Transfer from level 3, Liabilities | 0 |
Transfer to level 3, Liabilities | 0 |
Level 1 |  |
FINANCIAL RISK MANAGEMENT |  |
Financial assets, fair value | 1,151 |
Financial liabilities, fair value | 10,051 | 9,342
Level 2 |  |
FINANCIAL RISK MANAGEMENT |  |
Financial assets, fair value | 17 |
Level 3 |  |
FINANCIAL RISK MANAGEMENT |  |
Financial assets, fair value | 373 |
Financial liabilities, fair value | 24,702 | 21,757
Gain or loss recognised in profit or loss | 0 |
Gain or loss recognised in comprehensive income | 0 |
Carrying value |  |
FINANCIAL RISK MANAGEMENT |  |
Financial assets | 1,541 |
Financial liabilities | 33,479 | 30,888
Two-step loans | Financial liabilities measured at amortized cost |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities | 1,098 | 1,292
Financial liabilities, fair value | 1,111 | 1,312
Two-step loans | Financial liabilities measured at amortized cost | Level 3 |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities, fair value | 1,111 | 1,312
Two-step loans | Financial liabilities measured at amortized cost | Carrying value |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities | 1,098 | 1,292
Bonds and notes | Financial liabilities measured at amortized cost |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities | 8,982 | 9,323
Financial liabilities, fair value | 10,051 | 9,684
Bonds and notes | Financial liabilities measured at amortized cost | Level 1 |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities, fair value | 10,051 | 9,342
Bonds and notes | Financial liabilities measured at amortized cost | Level 3 |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities, fair value |  | 342
Bonds and notes | Financial liabilities measured at amortized cost | Carrying value |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities | 8,982 | 9,323
Long-term bank loans | Financial liabilities measured at amortized cost |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities | 18,004 | 15,566
Financial liabilities, fair value | 18,126 | 15,404
Long-term bank loans | Financial liabilities measured at amortized cost | Level 3 |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities, fair value | 18,126 | 15,404
Long-term bank loans | Financial liabilities measured at amortized cost | Carrying value |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities | 18,004 | 15,566
Obligations under finance leases | Financial liabilities measured at amortized cost |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities | 3,804 | 4,010
Financial liabilities, fair value | 3,804 | 4,010
Obligations under finance leases | Financial liabilities measured at amortized cost | Level 3 |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities, fair value | 3,804 | 4,010
Obligations under finance leases | Financial liabilities measured at amortized cost | Carrying value |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities | 3,804 | 4,010
Other borrowings | Financial liabilities measured at amortized cost |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities | 1,295 | 697
Financial liabilities, fair value | 1,365 | 689
Other borrowings | Financial liabilities measured at amortized cost | Level 3 |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities, fair value | 1,365 | 689
Other borrowings | Financial liabilities measured at amortized cost | Carrying value |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities | 1,295 | 697
Other liabilities | Financial liabilities measured at amortized cost |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities | 296 |
Financial liabilities, fair value | 296 |
Other liabilities | Financial liabilities measured at amortized cost | Level 3 |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities, fair value | 296 |
Other liabilities | Financial liabilities measured at amortized cost | Carrying value |  |
FINANCIAL RISK MANAGEMENT |  |
Financial liabilities | 296 |
Available-for-sale investments | Available-for-sale financial assets |  |
FINANCIAL RISK MANAGEMENT |  |
Financial assets, fair value | 1,541 | 1,158
Available-for-sale investments | Available-for-sale financial assets | Level 1 |  |
FINANCIAL RISK MANAGEMENT |  |
Financial assets, fair value | 1,151 | 1,058
Available-for-sale investments | Available-for-sale financial assets | Level 2 |  |
FINANCIAL RISK MANAGEMENT |  |
Financial assets, fair value | 17 | 100
Available-for-sale investments | Available-for-sale financial assets | Level 3 |  |
FINANCIAL RISK MANAGEMENT |  |
Financial assets, fair value | 373 |
Available-for-sale investments | Available-for-sale financial assets | Carrying value |  |
FINANCIAL RISK MANAGEMENT |  |
Financial assets | Rp 1,541 | Rp 1,158

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