XML 230 R216.htm IDEA: XBRL DOCUMENT
v3.19.1

FINANCIAL RISK MANAGEMENT - Liquidity risk (Details) - Liquidity risk - IDR (Rp) Rp in Billions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
FINANCIAL RISK MANAGEMENT |  |
Carrying amount | Rp 72,326 | Rp 64,189
Contractual cash flow | (88,459) | (79,110)
Trade and other payables |  |
FINANCIAL RISK MANAGEMENT |  |
Carrying amount | 15,214 | 15,791
Contractual cash flow | (15,214) | (15,791)
Accrued expenses |  |
FINANCIAL RISK MANAGEMENT |  |
Carrying amount | 12,769 | 12,630
Contractual cash flow | (12,769) | (12,630)
Two-step loans |  |
FINANCIAL RISK MANAGEMENT |  |
Carrying amount | 949 | 1,098
Contractual cash flow | (1,075) | (1,247)
Bonds and notes |  |
FINANCIAL RISK MANAGEMENT |  |
Carrying amount | 10,481 | 8,982
Contractual cash flow | (19,050) | (18,278)
Bank loans |  |
FINANCIAL RISK MANAGEMENT |  |
Carrying amount | 27,263 | 20,293
Contractual cash flow | (33,376) | (24,365)
Obligations under finance leases |  |
FINANCIAL RISK MANAGEMENT |  |
Carrying amount | 3,145 | 3,804
Contractual cash flow | (3,764) | (4,685)
Other borrowings |  |
FINANCIAL RISK MANAGEMENT |  |
Carrying amount | 2,244 | 1,295
Contractual cash flow | (2,905) | (1,759)
Other liabilities |  |
FINANCIAL RISK MANAGEMENT |  |
Carrying amount | 261 | 296
Contractual cash flow | (306) | (355)
Less than one year |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (41,783) | (38,642)
Less than one year | Trade and other payables |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (15,214) | (15,791)
Less than one year | Accrued expenses |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (12,769) | (12,630)
Less than one year | Two-step loans |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (242) | (251)
Less than one year | Bonds and notes |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (1,562) | (929)
Less than one year | Bank loans |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (10,441) | (7,721)
Less than one year | Obligations under finance leases |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (1,049) | (1,083)
Less than one year | Other borrowings |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (490) | (220)
Less than one year | Other liabilities |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (16) | (17)
1-2 years |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (14,384) | (7,514)
1-2 years | Two-step loans |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (232) | (223)
1-2 years | Bonds and notes |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (3,436) | (929)
1-2 years | Bank loans |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (9,165) | (5,056)
1-2 years | Obligations under finance leases |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (945) | (969)
1-2 years | Other borrowings |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (570) | (303)
1-2 years | Other liabilities |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (36) | (34)
2-3 years |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (6,777) | (8,252)
2-3 years | Two-step loans |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (205) | (215)
2-3 years | Bonds and notes |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (1,231) | (2,873)
2-3 years | Bank loans |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (3,991) | (3,979)
2-3 years | Obligations under finance leases |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (781) | (866)
2-3 years | Other borrowings |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (533) | (285)
2-3 years | Other liabilities |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (36) | (34)
3-4 years |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (7,405) | (4,736)
3-4 years | Two-step loans |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (159) | (190)
3-4 years | Bonds and notes |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (2,817) | (726)
3-4 years | Bank loans |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (3,220) | (2,641)
3-4 years | Obligations under finance leases |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (605) | (778)
3-4 years | Other borrowings |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (495) | (266)
3-4 years | Other liabilities |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (109) | (135)
After 4 years |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (18,110) | (19,966)
After 4 years | Two-step loans |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (237) | (368)
After 4 years | Bonds and notes |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (10,004) | (12,821)
After 4 years | Bank loans |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (6,559) | (4,968)
After 4 years | Obligations under finance leases |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (384) | (989)
After 4 years | Other borrowings |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | (817) | (685)
After 4 years | Other liabilities |  |
FINANCIAL RISK MANAGEMENT |  |
Contractual cash flow | Rp (109) | Rp (135)

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of contractual undiscounted cash flows in relation to non-derivative financial liabilities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 39 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_39_a&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_NonderivativeFinancialLiabilitiesUndiscountedCashFlows
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of non-derivative financial liabilities. + References No definition available. + Details
Name: | tlk_NonderivativeFinancialLiabilities
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_TypesOfRisksAxis=ifrs-full_LiquidityRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialLiabilitiesAxis=tlk_TradeAndOtherPayablesFinancialLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialLiabilitiesAxis=tlk_AccruedExpensesFinancialLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialLiabilitiesAxis=tlk_TwoStepLoansFinancialLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialLiabilitiesAxis=tlk_BondsAndNotesFinancialLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialLiabilitiesAxis=tlk_BankLoansFinancialLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialLiabilitiesAxis=tlk_ObligationsUnderFinanceLeasesFinancialLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialLiabilitiesAxis=tlk_OtherBorrowingsFinancialLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialLiabilitiesAxis=tlk_IfrsOtherLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_NotLaterThanOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanOneYearAndNotLaterThanTwoYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanTwoYearsAndNotLaterThanThreeYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanThreeYearsAndNotLaterThanFourYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=tlk_LaterThanFourYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |