XML 174 R160.htm IDEA: XBRL DOCUMENT v3.19.1
TAXATION - Other tax liabilities (Details)
$ in Millions, Rp in Billions
Dec. 31, 2018
USD ($)
Dec. 31, 2018
IDR (Rp)
Dec. 31, 2017
IDR (Rp)
TAXATION      
Total $ 54 Rp 776 Rp 1,989
The company      
TAXATION      
Article 4 (2) - Final tax   18 26
Article 21 - Individual income tax   47 81
Article 22 - Withholding tax on goods delivery and imports   3 3
Article 23 - Withholding tax on services   36 29
Article 26 - Withholding tax on non-resident income   3 1
VAT   334 372
Total   441 512
Subsidiaries      
TAXATION      
Article 4 (2) - Final tax   75 85
Article 21 - Individual income tax   113 129
Article 22 - Withholding tax on goods delivery and imports   5 3
Article 23 - Withholding tax on services   110 115
Article 26 - Withholding tax on non-resident income   7 303
VAT   25 842
Total   Rp 335 Rp 1,477