XML 111 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
TRADE AND OTHER RECEIVABLES - By currency (Details) - IDR (Rp)
Rp in Billions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Trade and other receivables      
Trade receivables Rp 9,222 Rp 7,363  
Gross or Cost      
Trade and other receivables      
Trade receivables 13,553 10,353  
Provision for impairment      
Trade and other receivables      
Trade receivables (4,331) (2,990) Rp (3,048)
Related parties      
Trade and other receivables      
Trade receivables 1,864 1,488  
Related parties | Gross or Cost      
Trade and other receivables      
Trade receivables 2,747 1,976  
Related parties | Gross or Cost | Rupiah      
Trade and other receivables      
Trade receivables 2,706 1,976  
Related parties | Gross or Cost | USD      
Trade and other receivables      
Trade receivables 41 0  
Related parties | Gross or Cost | Others      
Trade and other receivables      
Trade receivables 0 0  
Related parties | Provision for impairment      
Trade and other receivables      
Trade receivables (883) (488)  
Third parties      
Trade and other receivables      
Trade receivables 7,358 5,875  
Third parties | Gross or Cost      
Trade and other receivables      
Trade receivables 10,806 8,377  
Third parties | Gross or Cost | Rupiah      
Trade and other receivables      
Trade receivables 9,781 6,889  
Third parties | Gross or Cost | USD      
Trade and other receivables      
Trade receivables 968 1,437  
Third parties | Gross or Cost | Australian dollar      
Trade and other receivables      
Trade receivables 19 40  
Third parties | Gross or Cost | Others      
Trade and other receivables      
Trade receivables 38 11  
Third parties | Provision for impairment      
Trade and other receivables      
Trade receivables Rp (3,448) Rp (2,502)