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TAXATION - Details of the net income tax expense (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2018
IDR (Rp)
Dec. 31, 2018
USD ($)
item
Dec. 31, 2018
IDR (Rp)
item
Dec. 31, 2017
IDR (Rp)
Dec. 31, 2016
IDR (Rp)
TAXATION          
Estimated taxable income (loss) of the Company     Rp 400 Rp (861) Rp 1,703
Total income tax expense – current   $ 656 9,432 11,357 10,738
Net income tax benefit - deferred   (4) (66) (1,399) (1,721)
Net Income Tax Expense Rp 9,366 $ 652 9,366 9,958 9,017
The company          
TAXATION          
Corporate income tax     80   340
Current corporate income tax expense:     99    
Final tax expense     57 586 331
Total income tax expense – current     236 586 671
Net income tax benefit - deferred     Rp (159) Rp (1,608) Rp (844)
Change in tax rate   (5.00%) (5.00%) (5.00%) (5.00%)
Threshold percentage of interest owned by public   40.00% 40.00%    
Threshold number of persons owned shares | item   300 300    
Threshold percentage owned by each member   5.00% 5.00%    
Threshold period to meet prescribed criteria   183 days 183 days    
Applicable tax rate   20.00% 20.00% 20.00% 20.00%
The company | Tax loss utilization (recognition)          
TAXATION          
Net income tax benefit - deferred     Rp 172 Rp (172)  
The company | Net periodic pension and other post-employment benefits costs and provision for employee benefits          
TAXATION          
Net income tax benefit - deferred     5 (235) Rp (214)
The company | Finance leases          
TAXATION          
Net income tax benefit - deferred     2 0 68
The company | Valuation of long-term investments          
TAXATION          
Net income tax benefit - deferred         (34)
The company | Depreciation and gain on disposal or sale of property and equipment          
TAXATION          
Net income tax benefit - deferred     (180) (1,012) (825)
The company | Trade receivables write-off (provision for impairment of receivables)          
TAXATION          
Net income tax benefit - deferred     (132) (206) 41
The company | Realization of accrual (accrual) of expenses and inventory write-off (provision for inventory obsolescence)          
TAXATION          
Net income tax benefit - deferred     (36) 26 142
The company | Amortization of (addition to) deferred installation fee          
TAXATION          
Net income tax benefit - deferred     (18) 1 (10)
The company | Amortization of intangible assets, land rights and others          
TAXATION          
Net income tax benefit - deferred     (10) (10) (12)
Subsidiaries          
TAXATION          
Corporate income tax     9,193 10,766 10,053
Final tax expense     3 5 14
Total income tax expense – current     9,196 10,771 10,067
Net income tax benefit - deferred     Rp 93 Rp 209 Rp (877)
Applicable tax rate   25.00% 25.00% 25.00% 25.00%
Telkomsel          
TAXATION          
Net income tax benefit - deferred     Rp 121 Rp 25 Rp (813)
Telkomsel | Cost to obtain contracts          
TAXATION          
Net income tax benefit - deferred     38    
Telkomsel | Finance leases          
TAXATION          
Net income tax benefit - deferred     170 177 164
Telkomsel | Depreciation and gain on disposal or sale of property and equipment          
TAXATION          
Net income tax benefit - deferred     64 (55) (913)
Telkomsel | Trade receivables write-off (provision for impairment of receivables)          
TAXATION          
Net income tax benefit - deferred     (88) (41) (5)
Telkomsel | Amortization of (addition to) license          
TAXATION          
Net income tax benefit - deferred     58 12 (4)
Telkomsel | Provision for employee benefits          
TAXATION          
Net income tax benefit - deferred     (83) (68) (55)
Subsidiaries - others          
TAXATION          
Net income tax benefit - deferred     Rp (28) Rp 184 Rp (64)