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TAXATION - Reconciliation of income tax expense (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2018
IDR (Rp)
Dec. 31, 2018
USD ($)
Dec. 31, 2018
IDR (Rp)
Dec. 31, 2017
IDR (Rp)
Dec. 31, 2016
IDR (Rp)
Income Tax Disclosure [Line Items]          
Profit before income tax   $ 2,510 Rp 36,077 Rp 42,628 Rp 38,166
Less: income subject to final tax - net     (1,277) (1,491) (1,684)
Net     34,800 41,137 36,482
Income tax expense calculated at the Company’s applicable statutory tax rate of 20%     6,960 8,228 7,296
Difference in applicable statutory tax rate for subsidiaries     1,753 2,046 1,904
Non-deductible expenses     423 767 496
Final income tax expense     60 591 345
Deferred tax assets that cannot be utilized-net     (2) 4 56
Deferred tax assets on fixed assets revaluation for tax purpose       (1,796) (1,415)
Others     172 118 335
Net Income Tax Expense Rp 9,366 $ 652 Rp 9,366 Rp 9,958 Rp 9,017
The company          
Income Tax Disclosure [Line Items]          
Applicable tax rate   20.00% 20.00% 20.00% 20.00%
Subsidiaries          
Income Tax Disclosure [Line Items]          
Applicable tax rate   25.00% 25.00% 25.00% 25.00%