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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