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v3.19.1

INTANGIBLE ASSETS (Details) $ in Millions, Rp in Billions | 12 Months Ended
--- | ---
Dec. 31, 2018 USD ($) | Dec. 31, 2018 IDR (Rp) Y | Dec. 31, 2017 IDR (Rp)
Reconciliation of intangible assets |  |  |
Beginning Balance |  | Rp 3,530 |
Ending Balance | $ 350 | 5,032 | Rp 3,530
Fully amortised intangible assets still in use |  | 4,463 |
Goodwill |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 659 |
Ending Balance |  | 1,045 | 659
Software |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 2,673 |
Ending Balance |  | Rp 3,784 | 2,673
Software | Minimum |  |  |
Reconciliation of intangible assets |  |  |
Remaining amortization periods | Y |  | 1 |
Software | Maximum |  |  |
Reconciliation of intangible assets |  |  |
Remaining amortization periods | Y |  | 5 |
License |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | Rp 13 |
Ending Balance |  | 13 | 13
Other intangible assets |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 185 |
Ending Balance |  | 190 | 185
Gross or Cost |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 9,786 | 8,353
Additions |  | 2,361 | 1,313
Acquisition |  | 425 | 236
Deductions |  | (62) | (136)
Reclassifications/translations |  | 17 | 20
Ending Balance |  | 12,527 | 9,786
Gross or Cost | Goodwill |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 680 | 449
Acquisition |  | 422 | 232
Deductions |  |  | (3)
Reclassifications/translations |  | (36) | 2
Ending Balance |  | 1,066 | 680
Gross or Cost | Software |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 8,387 | 7,222
Additions |  | 2,328 | 1,289
Acquisition |  | 1 | 4
Deductions |  | (51) | (122)
Reclassifications/translations |  | 15 | (6)
Ending Balance |  | 10,680 | 8,387
Gross or Cost | License |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 84 | 75
Additions |  | 14 | 3
Acquisition |  | 2 |
Deductions |  | (11) |
Reclassifications/translations |  | 5 | 6
Ending Balance |  | 94 | 84
Gross or Cost | Other intangible assets |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 635 | 607
Additions |  | 19 | 21
Deductions |  |  | (11)
Reclassifications/translations |  | 33 | 18
Ending Balance |  | 687 | 635
Accumulated depreciation, amortization and impairment losses |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | (6,256) | (5,264)
Amortization |  | (1,284) | (1,094)
Deductions |  | 55 | 106
Reclassifications/translations |  | 10 | 4
Ending Balance |  | (7,495) | (6,256)
Accumulated depreciation, amortization and impairment losses | Goodwill |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | (21) | (21)
Ending Balance |  | (21) | (21)
Accumulated depreciation, amortization and impairment losses | Software |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | (5,714) | (4,776)
Amortization |  | (1,226) | (1,037)
Deductions |  | 51 | 95
Reclassifications/translations |  | 7 | (4)
Ending Balance |  | (6,896) | (5,714)
Accumulated depreciation, amortization and impairment losses | License |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | (71) | (56)
Amortization |  | (9) | (9)
Deductions |  | 4 |
Reclassifications/translations |  | 5 | 6
Ending Balance |  | (81) | (71)
Accumulated depreciation, amortization and impairment losses | Other intangible assets |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | (450) | (411)
Amortization |  | (49) | (48)
Deductions |  |  | 11
Reclassifications/translations |  | (2) | 2
Ending Balance |  | Rp (497) | Rp (450)

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