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TAXATION - Other tax liabilities (Details) $ in Millions, Rp in Billions | Dec. 31, 2017 USD ($) | Dec. 31, 2017 IDR (Rp) | Dec. 31, 2016 IDR (Rp)
--- | --- | --- | ---
TAXATION |  |  |
Total | $ 146 | Rp 1,989 | Rp 1,718
The company |  |  |
TAXATION |  |  |
Article 4 (2) - Final tax |  | 26 | 29
Article 21 - Individual income tax |  | 81 | 141
Article 22 - Withholding tax on goods delivery and imports |  | 3 | 2
Article 23 - Withholding tax on services |  | 29 | 42
Article 26 - Withholding tax on non-resident income |  | 1 | 136
VAT |  | 372 | 297
Total |  | 512 | 647
Subsidiaries |  |  |
TAXATION |  |  |
Article 4 (2) - Final tax |  | 85 | 63
Article 21 - Individual income tax |  | 129 | 121
Article 22 - Withholding tax on goods delivery and imports |  | 3 | 2
Article 23 - Withholding tax on services |  | 115 | 93
Article 26 - Withholding tax on non-resident income |  | 303 | 16
VAT |  | 842 | 776
Total |  | Rp 1,477 | Rp 1,071

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