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TAXATION - Deferred tax assets and liabilities (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2018
IDR (Rp)
Dec. 31, 2017
IDR (Rp)
Dec. 31, 2016
IDR (Rp)
Dec. 31, 2018
IDR (Rp)
Dec. 31, 2017
IDR (Rp)
TAXATION            
Total deferred tax assets at the beginning   Rp 2,804        
Total deferred tax assets at the beginning   2,804 Rp 769      
Effect from Initial application of new IFRS   (82)        
(Charged) credited to profit or loss   234 1,588      
(Charged) credited to other comprehensive income   (474) 351      
Reclassification     96      
(Charged) credited to equity   (5)        
Total deferred tax assets at the ending     2,804 Rp 769    
Total deferred tax assets at the ending $ 172 2,477 2,804      
Total deferred tax liabilities at the beginning   (933)        
Total deferred tax liabilities at the beginning   (933) (745)      
Effect from Initial application of new IFRS   82        
Total deferred tax liabilities at the ending     (933) (745)    
Total deferred tax liabilities at the ending $ (83) (1,197) (933)      
(Charged) credited to profit or loss   (168) (189)      
(Charged) credited to other comprehensive income   (124) 143      
Reclassification     (142)      
(Charged) credited to equity   (54)        
Total deferred tax liabilities at the ending   (1,197)        
Deferred tax assets - net   2,804 769 769   Rp 2,804
Temporary differences associated with investments in subsidiaries and associated companies, for which deferred tax liabilities have not been recognized         Rp 31,296 31,783
The company            
TAXATION            
Total deferred tax assets at the beginning   2,471        
Total deferred tax assets at the beginning   2,461 511      
Total deferred tax assets at the beginning   2,473 533      
Effect from Initial application of new IFRS   (40)        
Effect from Initial application of new IFRS   (82)        
(Charged) credited to profit or loss   199 1,598      
(Charged) credited to other comprehensive income   (466) 342      
Total deferred tax assets at the ending     2,461 511    
Total deferred tax assets at the ending   2,164 2,471      
Total deferred tax assets at the ending     2,473 533    
Total deferred tax liabilities at the beginning   (12) (22)      
Total deferred tax liabilities at the beginning   (10)        
Effect from Initial application of new IFRS   (42)        
(Charged) credited to profit or loss   (40) 10      
Total deferred tax liabilities at the ending   (92) (10)      
Total deferred tax liabilities at the ending     (12) (22)    
(Charged) credited to profit or loss   159 1,608      
(Charged) credited to other comprehensive income   (466) 342      
Total deferred tax liabilities at the ending   2,072        
Deferred tax assets - net   Rp 2,461 Rp 511 Rp 511   2,461
Change in tax rate (5.00%) (5.00%) (5.00%) (5.00%)    
Applicable tax rate 20.00% 20.00% 20.00% 20.00%    
The company | Net periodic pension and other post-employment benefits costs            
TAXATION            
Total deferred tax assets at the beginning   Rp 1,102 Rp 563      
Total deferred tax assets at the beginning   1,102        
(Charged) credited to profit or loss   27 197      
(Charged) credited to other comprehensive income   (466) 342      
Total deferred tax assets at the ending   663 1,102      
Total deferred tax assets at the ending     1,102 Rp 563    
Deferred tax assets - net   1,102 1,102   663 1,102
The company | Provision for impairment of receivables            
TAXATION            
Total deferred tax assets at the beginning   594 388      
Total deferred tax assets at the beginning   594        
Effect from Initial application of new IFRS   (40)        
(Charged) credited to profit or loss   132 206      
Total deferred tax assets at the ending   686 594      
Total deferred tax assets at the ending     594 388    
Deferred tax assets - net   594 594   686 594
The company | Provision for employee benefits            
TAXATION            
Total deferred tax assets at the beginning   247 209      
Total deferred tax assets at the beginning   247        
(Charged) credited to profit or loss   (32) 38      
Total deferred tax assets at the ending   215 247      
Total deferred tax assets at the ending     247 209    
Deferred tax assets - net   247 247   215 247
The company | Difference between accounting and tax bases of property and equipment            
TAXATION            
Total deferred tax assets at the beginning   240 772      
(Charged) credited to profit or loss   180 1,012      
Total deferred tax assets at the ending   420 240 772    
Deferred tax assets - net   240 772 772 420 240
The company | Fiscal loss            
TAXATION            
Total deferred tax assets at the beginning   172        
Total deferred tax assets at the beginning   172        
(Charged) credited to profit or loss   (172) 172      
Total deferred tax assets at the ending     172      
Total deferred tax assets at the ending     172      
Deferred tax assets - net   172 172     172
The company | Deferred installation fee            
TAXATION            
Total deferred tax assets at the beginning   74 75      
Total deferred tax assets at the beginning   74        
(Charged) credited to profit or loss   18 (1)      
Total deferred tax assets at the ending   92 74      
Total deferred tax assets at the ending     74 75    
Deferred tax assets - net   74 74   92 74
The company | Accrued expenses and provision for inventory obsolescence            
TAXATION            
Total deferred tax assets at the beginning   43 69      
Total deferred tax assets at the beginning   43        
(Charged) credited to profit or loss   36 (26)      
Total deferred tax assets at the ending   79 43      
Total deferred tax assets at the ending     43 69    
Deferred tax assets - net   43 43   79 43
The company | Cost to obtain contracts            
TAXATION            
Effect from Initial application of new IFRS   (42)        
(Charged) credited to profit or loss   (38)        
Total deferred tax liabilities at the ending   (80)        
The company | Valuation of long-term investments            
TAXATION            
Total deferred tax liabilities at the beginning   (11) (11)      
Total deferred tax liabilities at the ending   (11)        
Total deferred tax liabilities at the ending     (11) (11)    
The company | Finance leases            
TAXATION            
Total deferred tax assets at the beginning   1 1      
(Charged) credited to profit or loss     0      
Total deferred tax assets at the ending     1 1    
Total deferred tax liabilities at the beginning   1        
(Charged) credited to profit or loss   (2)        
Total deferred tax liabilities at the ending   (1) 1      
The company | Land rights, intangible assets and others            
TAXATION            
Total deferred tax assets at the beginning   (1)        
(Charged) credited to profit or loss   10        
Total deferred tax assets at the ending   9 (1)      
Total deferred tax liabilities at the beginning   (1) (11)      
(Charged) credited to profit or loss     10      
Total deferred tax liabilities at the ending     (1) Rp (11)    
Deferred tax assets - net   Rp (1) Rp (1)   Rp 9 (1)
Subsidiaries            
TAXATION            
Applicable tax rate 25.00% 25.00% 25.00% 25.00%    
Telkomsel            
TAXATION            
Total deferred tax assets at the beginning   Rp 861 Rp 621      
Effect from Initial application of new IFRS   98        
(Charged) credited to profit or loss   171 109      
(Charged) credited to other comprehensive income   (119) 131      
Total deferred tax assets at the ending   1,011 861 Rp 621    
Total deferred tax liabilities at the beginning   (1,338) (1,079)      
Total deferred tax liabilities at the beginning   (477) (458)      
Effect from Initial application of new IFRS   98        
(Charged) credited to profit or loss   (292) (134)      
Reclassification     (125)      
Total deferred tax liabilities at the ending     (477) (458)    
Total deferred tax liabilities at the ending   (1,630) (1,338) (1,079)    
(Charged) credited to profit or loss   (121) (25)      
(Charged) credited to other comprehensive income   (119) 131      
Reclassification     (125)      
Total deferred tax liabilities at the ending   (619)        
Telkomsel | Provision for impairment of receivables            
TAXATION            
Total deferred tax assets at the beginning   184 143      
Effect from Initial application of new IFRS   98        
(Charged) credited to profit or loss   88 41      
Total deferred tax assets at the ending   370 184 143    
Telkomsel | Provision for employee benefits            
TAXATION            
Total deferred tax assets at the beginning   677 478      
(Charged) credited to profit or loss   83 68      
(Charged) credited to other comprehensive income   (119) 131      
Total deferred tax assets at the ending   641 677 478    
Telkomsel | Difference between accounting and tax bases of property and equipment            
TAXATION            
Total deferred tax liabilities at the beginning   (552) (482)      
(Charged) credited to profit or loss   (64) 55      
Reclassification     (125)      
Total deferred tax liabilities at the ending   (616) (552) (482)    
Telkomsel | Finance leases            
TAXATION            
Total deferred tax liabilities at the beginning   (726) (549)      
(Charged) credited to profit or loss   (170) (177)      
Total deferred tax liabilities at the ending   (896) (726) (549)    
Telkomsel | License amortization            
TAXATION            
Total deferred tax liabilities at the beginning   (60) (48)      
(Charged) credited to profit or loss   (58) (12)      
Total deferred tax liabilities at the ending   (118) (60) (48)    
Subsidiaries - others            
TAXATION            
Total deferred tax assets at the beginning   343 258      
Effect from Initial application of new IFRS   0        
(Charged) credited to profit or loss   75 (20)      
(Charged) credited to other comprehensive income   (8) 9      
(Charged) credited to equity   (5) 96      
Total deferred tax assets at the ending     343 258    
Total deferred tax assets at the ending   405        
Total deferred tax liabilities at the beginning   (456) (287)      
Effect from Initial application of new IFRS   (16)        
Total deferred tax liabilities at the ending     (456) (287)    
(Charged) credited to profit or loss   (47) (164)      
(Charged) credited to other comprehensive income   (5) 12      
Reclassification   (54) (17)      
Total deferred tax liabilities at the ending   (578)        
Deferred tax assets - net   Rp 343 Rp 258 Rp 258   Rp 343