XML 120 R106.htm IDEA: XBRL DOCUMENT
v3.19.1

CONTRACT COSTS (Details) Rp in Millions, $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2018 IDR (Rp) | Dec. 31, 2018 USD ($) | Dec. 31, 2018 IDR (Rp) | Dec. 31, 2017 IDR (Rp)
Movement of contract costs |  |  |  |
Beginning balance | Rp 1,096,000 |  |  |
Amortisation during the year | (1,156,000) |  |  |
Addition current year | 1,304,000 |  |  |
Ending balance | 1,244,000 |  |  |
Short term portion |  | $ (64) | Rp (924,000) |
Long term portion |  | $ 22 | 320,000 |
Provision for impairment of contract costs |  |  | 0 | Rp 0
Cost to obtain contracts |  |  |  |
Movement of contract costs |  |  |  |
Beginning balance | 193,000 |  |  |
Amortisation during the year | (62,000) |  |  |
Addition current year | 274,000 |  |  |
Ending balance | 405,000 |  |  |
Short term portion |  |  | (85,000) |
Long term portion |  |  | 320,000 |
Cost to fulfill |  |  |  |
Movement of contract costs |  |  |  |
Beginning balance | 903,000 |  |  |
Amortisation during the year | (1,094,000) |  |  |
Addition current year | 1,030,000 |  |  |
Ending balance | Rp 839,000 |  |  |
Short term portion |  |  | Rp (839,000) |

X
- Definition The amount of amortisation for assets recognised from the costs incurred to obtain or fulfil contracts with customers. [Refer: Assets recognised from costs to obtain or fulfil contracts with customers; Amortisation expense] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2018-01-01 -Paragraph 128 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2018-03-01&anchor=para_128_b&doctype=Standard -URIDate 2018-03-16 + Details
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X
- Definition The amount of assets recognised from the costs to obtain or fulfil contracts with customers. The costs to obtain a contract with a customer are the incremental costs of obtaining the contract that the entity would not have incurred if the contract had not been obtained. The costs to fulfil a contract with a customer are the costs that relate directly to a contract or to an anticipated contract that the entity can specifically identify. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2018-01-01 -Paragraph 128 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2018-03-01&anchor=para_128_a&doctype=Standard -URIDate 2018-03-16 + Details
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- 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
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- Definition The amount of current assets recognised from the costs to obtain or fulfil contracts with customers. + References No definition available. + Details
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- Definition The amount of non current assets recognised from the costs to obtain or fulfil contracts with customers. + References No definition available. + Details
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- Definition The amount of increase in contract cost. + References No definition available. + Details
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