XML 124 R110.htm IDEA: XBRL DOCUMENT v3.19.1
PROPERTY AND EQUIPMENT (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2018
IDR (Rp)
Dec. 31, 2017
IDR (Rp)
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   Rp 129,872 Rp 114,230
Ending balance $ 9,938 142,912 129,872
Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   267,251 248,099
Business acquisition   179 732
Additions   33,620 33,154
Deductions   (9,391) (9,673)
Reclassifications/Translations   (11,215) (5,061)
Ending balance   280,444 267,251
Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (137,379) (133,869)
Additions   20,158 19,383
Deductions   8,504 8,498
Reclassifications/Translations   11,501 7,375
Ending balance   (137,532) (137,379)
Land rights | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   1,519 1,417
Business acquisition   46 40
Additions   39 62
Reclassifications/Translations   22  
Ending balance   1,626 1,519
Land rights | Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (299) (268)
Additions   36 31
Ending balance   (335) (299)
Buildings | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   9,802 7,837
Business acquisition   43 39
Additions   67 211
Deductions   (1) (3)
Reclassifications/Translations   1,922 1,718
Ending balance   11,833 9,802
Buildings | Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (2,880) (2,435)
Additions   513 407
Deductions   1  
Reclassifications/Translations   (13) (38)
Ending balance   (3,405) (2,880)
Leasehold improvements | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   1,257 1,116
Additions   23 34
Deductions   (24) (25)
Reclassifications/Translations   119 132
Ending balance   1,375 1,257
Leasehold improvements | Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (823) (692)
Additions   150 149
Deductions   24 23
Reclassifications/Translations     (5)
Ending balance   (949) (823)
Switching equipment | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   18,512 20,539
Business acquisition     69
Additions   818 556
Deductions   (1,920) (977)
Reclassifications/Translations   (2,070) (1,675)
Ending balance   15,340 18,512
Switching equipment | Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (14,595) (16,690)
Additions   1,309 1,393
Deductions   1,920 977
Reclassifications/Translations   3,390 2,511
Ending balance   (10,594) (14,595)
Telegraph, telex and data communication equipment | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   1,583 1,586
Additions   3  
Reclassifications/Translations     (3)
Ending balance   1,586 1,583
Telegraph, telex and data communication equipment | Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (802) (333)
Additions   518 416
Reclassifications/Translations     (53)
Ending balance   (1,320) (802)
Transmission installation and equipment | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   139,381 126,908
Additions   3,287 2,648
Deductions   (6,398) (4,489)
Reclassifications/Translations   10,743 14,314
Ending balance   147,013 139,381
Transmission installation and equipment | Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (71,881) (64,365)
Additions   11,561 11,213
Deductions   5,579 3,642
Reclassifications/Translations   372 55
Ending balance   (77,491) (71,881)
Satellite, earth station and equipment | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   9,300 8,445
Business acquisition     573
Additions   2,414 1,233
Deductions   (3) (2,202)
Reclassifications/Translations   261 1,251
Ending balance   11,972 9,300
Satellite, earth station and equipment | Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (4,334) (7,098)
Additions   677 595
Deductions   3 2,202
Reclassifications/Translations   3 1,157
Ending balance   (5,005) (4,334)
Cable network | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   47,354 44,990
Additions   5,887 5,715
Deductions   (36) (694)
Reclassifications/Translations   (7,555) (2,657)
Ending balance   45,650 47,354
Cable network | Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (18,052) (20,494)
Additions   2,084 2,003
Deductions   36 693
Reclassifications/Translations   7,718 3,752
Ending balance   (12,382) (18,052)
Power supply | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   16,494 15,237
Business acquisition   13  
Additions   484 222
Deductions   (277) (456)
Reclassifications/Translations   1,275 1,491
Ending balance   17,989 16,494
Power supply | Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (11,274) (10,262)
Additions   1,375 1,296
Deductions   267 286
Reclassifications/Translations   (7) (2)
Ending balance   (12,389) (11,274)
Data processing equipment | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   13,377 12,599
Business acquisition   23  
Additions   140 715
Deductions   (622) (603)
Reclassifications/Translations   1,348 666
Ending balance   14,266 13,377
Data processing equipment | Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (10,312) (9,512)
Additions   1,047 1,401
Deductions   601 582
Reclassifications/Translations   10 19
Ending balance   (10,748) (10,312)
Other telecommunication peripherals | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   1,661 702
Additions   1,765 966
Deductions     (7)
Reclassifications/Translations   (1)  
Ending balance   3,425 1,661
Other telecommunication peripherals | Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (603) (462)
Additions   428 149
Deductions     7
Reclassifications/Translations   1 1
Ending balance   (1,030) (603)
Office equipment | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   1,637 1,529
Business acquisition   46 11
Additions   475 327
Deductions   (86) (84)
Reclassifications/Translations   86 (146)
Ending balance   2,158 1,637
Office equipment | Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (1,116) (940)
Additions   334 215
Deductions   72 65
Reclassifications/Translations   (4) (26)
Ending balance   (1,382) (1,116)
Vehicles | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   840 522
Business acquisition   6  
Additions   379 355
Deductions   (1) (37)
Reclassifications/Translations   (5)  
Ending balance   1,219 840
Vehicles | Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (292) (200)
Additions   122 113
Deductions   1 21
Reclassifications/Translations   6  
Ending balance   (407) (292)
CPE assets | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   22 22
Ending balance   22 22
CPE assets | Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (20) (19)
Additions     1
Ending balance   (20) (20)
Other equipment | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   97 100
Additions   18  
Reclassifications/Translations   (21) (3)
Ending balance   94 97
Other equipment | Accumulated depreciation, amortization and impairment losses      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   (96) (99)
Additions   4 1
Reclassifications/Translations   25 4
Ending balance   (75) (96)
Property under construction | Gross or Cost      
PROPERTY, PLANT AND EQUIPMENT, NET      
Beginning balance   4,415 4,550
Business acquisition   2  
Additions   17,821 20,110
Deductions   (23) (96)
Reclassifications/Translations   (17,339) (20,149)
Ending balance   Rp 4,876 Rp 4,415