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GENERAL - Acquisition (Details) Rp in Millions, $ in Millions |  |  |  |  |  |  |  | 9 Months Ended | 12 Months Ended | 13 Months Ended |  |  |  |  |  |  |
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Dec. 31, 2018 IDR (Rp) | Dec. 31, 2018 IDR (Rp) | Dec. 28, 2018 IDR (Rp) shares | Apr. 09, 2018 IDR (Rp) shares | Apr. 02, 2018 IDR (Rp) shares | Aug. 08, 2017 MYR (RM) | Aug. 08, 2017 IDR (Rp) | Jun. 29, 2016 MYR (RM) | Jun. 29, 2016 IDR (Rp) | May 25, 2016 IDR (Rp) shares | Dec. 31, 2018 IDR (Rp) | Dec. 31, 2018 USD ($) | Dec. 31, 2018 IDR (Rp) | Dec. 31, 2017 IDR (Rp) | Dec. 31, 2016 IDR (Rp) | Dec. 31, 2018 IDR (Rp) | Dec. 31, 2018 IDR (Rp) | Apr. 25, 2018 | Apr. 18, 2018 MYR (RM) | Apr. 18, 2018 IDR (Rp) | Dec. 31, 2017 USD ($) | Dec. 31, 2017 IDR (Rp) | Dec. 14, 2017 MYR (RM) item | Dec. 14, 2017 IDR (Rp) item | Dec. 13, 2017 IDR (Rp) | Jul. 02, 2013
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net book value | $ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 13,000 |  |  |  |  |
Revenue | Rp 130,788,000 |  |  |  |  |  |  |  |  |  |  | $ 9,095 | Rp 130,788,000 | Rp 128,256,000 | Rp 116,333,000 |  |  |  |  |  |  |  |  |  |  |
Profit before income tax |  |  |  |  |  |  |  |  |  |  |  | 2,510 | 36,077,000 | 42,628,000 | 38,166,000 |  |  |  |  |  |  |  |  |  |  |
Issued capital |  |  |  |  |  |  |  |  |  |  |  | 344 |  |  |  |  | Rp 4,953,000 |  |  |  |  | Rp 5,040,000 |  |  |  |
Fair values of identifiable assets and liabilities acquired at acquisition date: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  | $ 344 | 4,954,000 | Rp (2,332,000) | Rp (2,099,000) |  |  |  |  |  |  |  |  |  |  |
Nutech | Metra |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net book value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 18,000 |
Shares acquired from non controlling interest | shares |  |  |  |  |  |  |  |  |  | 36,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired from non-controlling interest |  |  |  |  |  |  |  |  |  | 60.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition cost paid to non-controlling interest |  |  |  |  |  |  |  |  |  | Rp 24,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 11,000 |  |  |  | Rp 6,000 |
Swadharma Sarana | Metra |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued | shares |  |  |  | 11,837 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares acquired | shares |  |  |  |  | 14,600 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  |  | 51.00% | 36.50% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition cost |  |  |  | Rp 178,000 | Rp 220,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net book value |  |  |  | 196,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  |  |  |  |  | 823,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Profit before income tax |  |  |  |  |  |  |  |  |  |  |  |  | Rp 110,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Profit before tax |  |  |  |  |  |  |  |  |  |  | Rp 101,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash consideration |  |  |  | 210,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair values of identifiable assets and liabilities acquired at acquisition date: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total income |  |  |  |  |  |  |  |  |  |  | Rp 630,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Swadharma Sarana | SSI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition cost |  |  |  | Rp 397,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
CIP PT Collega Inti Pratama [Member] | Sigma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares acquired | shares |  |  | 2,604 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  | 70.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition cost |  |  | Rp 217,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net book value |  |  | 165,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profit before tax |  | Rp 24,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash consideration |  |  | Rp 188,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair values of identifiable assets and liabilities acquired at acquisition date: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total income |  | Rp 166,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TSGN | TII |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21.00% |  |  |  |  | 49.00% | 49.00% |  |
Number of key managements placed and replaced | item |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | 3 |  |
Number of total key managements controls business | item |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 | 5 |  |
Consideration transferred, acquisition-date fair value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RM 66,150,000 | Rp 220,000 |  |
Fair value of identifiable net assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 309,000 |  |
Fair values of identifiable assets and liabilities acquired at acquisition date: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21,000 |  |
Trade receivables |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,000 |  |
Other current assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 57,000 |  |
Property and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 770,000 |  |
Other non-current assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,000 |  |
Current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (422,000) |  |
Non-current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (155,000) |  |
Fair value of identifiable net assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 309,000 |  |
Fair value of non controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (157,000) |  |
Provisional goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 68,000 |  |
Fair value consideration transferred |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RM 66,150,000 | Rp 220,000 |  |
Telin Malaysia |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21.00% | 21.00% |  |  |  |  |  |
Acquisition cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RM 8,764,789 | Rp 31,000 |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 61,000 |  |  |  |  |  |
Cash consideration |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 16,000 |  |  |  |  |  |
Fair values of identifiable assets and liabilities acquired at acquisition date: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total income |  |  |  |  |  |  |  | RM 13,323,065 | Rp 47,000 |  |  |  |  |  |  | Rp 23,000 |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  | RM 7,888,930 | Rp 28,000 |  |  |  |  |  |  |  |  | Rp 20,000 |  |  |  |  |  |  |  |  |  |
Telin Malaysia | TII |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 49.00%
PT Upperco | CIP PT Collega Inti Pratama [Member] | Sigma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares acquired | shares |  |  | 2,493 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  | 67.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition cost |  |  | Rp 208,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PT Abdi | CIP PT Collega Inti Pratama [Member] | Sigma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct/ Indirect subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares acquired | shares |  |  | 111 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest acquired |  |  | 3.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition cost |  |  | Rp 9,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2018-01-01 -Paragraph B64 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2018-03-01&anchor=para_B64_f&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 3 -IssueDate 2018-01-01 -Paragraph B64 -Subparagraph i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2018-03-01&anchor=para_B64_i&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
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