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GENERAL - Acquisition (Details) RM in Millions, Rp in Billions |  |  |  |  |  | 1 Months Ended | 12 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 13, 2017 IDR (Rp) shares | Nov. 14, 2016 USD ($) shares | Nov. 10, 2016 IDR (Rp) shares | Jun. 29, 2016 IDR (Rp) shares | May 25, 2016 IDR (Rp) shares | Dec. 31, 2017 IDR (Rp) | Dec. 31, 2017 USD ($) | Dec. 31, 2017 IDR (Rp) | Dec. 31, 2016 IDR (Rp) | Dec. 31, 2015 IDR (Rp) | Dec. 31, 2017 IDR (Rp) | Dec. 14, 2017 MYR (RM) item | Dec. 14, 2017 IDR (Rp) item | Nov. 22, 2017 IDR (Rp) | Aug. 08, 2017 IDR (Rp) | Nov. 14, 2016 IDR (Rp) | Nov. 09, 2016 IDR (Rp)
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issued capital |  |  |  |  |  |  | $ 371,000,000 |  | Rp 5,040.0 |  | Rp 5,040.0 |  |  |  |  |  |
Fair values of identifiable assets and liabilities acquired at acquisition date: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  | $ (171,000,000) | Rp (2,332.0) | Rp (2,099.0) | Rp 493.0 |  |  |  |  |  |  |
MetraNet |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued | shares |  |  | 18,800,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issued capital |  |  | Rp 325.0 |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 244.0
TLT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issued capital |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 74.0 |  |
Issued capital, held by parent |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 41.0 |  |
Issued capital, held by noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 33.0 |  |
GYS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issued capital |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 13.0 |  |  |
Issued capital, held by parent |  |  |  |  |  |  |  |  |  |  |  |  |  | 7.0 |  |  |
Issued capital, held by noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 6.0 |  |  |
Ad Medika | Metra |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares acquired from non controlling interest | shares |  |  |  |  | 2,000 |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired from non-controlling interest |  |  |  |  | 25.00% |  |  |  |  |  |  |  |  |  |  |  |
Acquisition cost paid to non-controlling interest |  |  |  |  | Rp 138.0 |  |  |  |  |  |  |  |  |  |  |  |
Melon | MetraNet |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  | 52.00% |  |  |  |  |  |  |  |  |  |  |  |  |  | 52.00% |
Nutech | Metra |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares acquired | shares | 36,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired | 60.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition cost | Rp 24.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net book value | 13.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill | 11.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair values of identifiable assets and liabilities acquired at acquisition date: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provisional goodwill | Rp 11.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TSGN | TII |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  |  |  |  |  |  |  |  |  |  | 49.00% | 49.00% |  |  |  |
Number of key managements placed and replaced | item |  |  |  |  |  |  |  |  |  |  |  | 3 | 3 |  |  |  |
Number of total key managements controls business | item |  |  |  |  |  |  |  |  |  |  |  | 5 | 5 |  |  |  |
Consideration transferred, acquisition-date fair value |  |  |  |  |  |  |  |  |  |  |  | RM 66,150,000 | Rp 220.0 |  |  |  |
Fair value of identifiable net assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 259.0 |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  | 93.0 |  |  |  |
Fair values of identifiable assets and liabilities acquired at acquisition date: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  |  |  |  | 21.0 |  |  |  |
Trade receivables |  |  |  |  |  |  |  |  |  |  |  |  | 18.0 |  |  |  |
Other current assets |  |  |  |  |  |  |  |  |  |  |  |  | 57.0 |  |  |  |
Property and equipment |  |  |  |  |  |  |  |  |  |  |  |  | 711.0 |  |  |  |
Other non-current assets |  |  |  |  |  |  |  |  |  |  |  |  | 14.0 |  |  |  |
Current liabilities |  |  |  |  |  |  |  |  |  |  |  |  | (422.0) |  |  |  |
Non-current liabilities |  |  |  |  |  |  |  |  |  |  |  |  | (140.0) |  |  |  |
Fair value of identifiable net assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 259.0 |  |  |  |
Fair value of non controlling interest |  |  |  |  |  |  |  |  |  |  |  |  | (132.0) |  |  |  |
Provisional goodwill |  |  |  |  |  |  |  |  |  |  |  |  | 93.0 |  |  |  |
Fair value consideration transferred |  |  |  |  |  |  |  |  |  |  |  | RM 66,150,000 | Rp 220.0 |  |  |  |
Total income |  |  |  |  |  | Rp 13.5 |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  | Rp 12.1 |  |  |  |  |  |  |  |  |  |  |
PCM | Sigma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares acquired | shares |  |  |  | 13,770 |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  |  | 51.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Cash consideration |  |  |  | Rp 7.8 |  |  |  |  |  |  |  |  |  |  |  |  |
SK Planet Co | Melon | MetraNet |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares acquired | shares |  | 4,900,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  | 49.00% |  |  |  |  |  |  |  |  |  |  |  |  |  | 49.00% |
Cash consideration |  | $ 13,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 170.4 |
Metra | Melon | MetraNet |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares acquired | shares |  | 300,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  | 3.00% |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.00% |
Cash consideration |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 13.2 |

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