XML 135 R60.htm IDEA: XBRL DOCUMENT
v3.20.1

INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
INTANGIBLE ASSETS |
Schedule of intangible assets | The details of intangible assets are as follows:
|  |  |  |  |  |  |  | Other intangible |  |
|  | Goodwill |  | Software |  | License |  | assets |  | Total
Gross carrying amount: |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2017 |  | 680 |  | 8,387 |  | 84 |  | 635 |  | 9,786
Additions |  | — |  | 2,328 |  | 14 |  | 19 |  | 2,361
Acquisition |  | 422 |  | 1 |  | 2 |  | — |  | 425
Deductions |  | — |  | (51) |  | (11) |  | — |  | (62)
Reclassifications/translations |  | (36) |  | 15 |  | 5 |  | 33 |  | 17
Balance, December 31, 2018 |  | 1,066 |  | 10,680 |  | 94 |  | 687 |  | 12,527
Accumulated amortization: |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2017 |  | (21) |  | (5,714) |  | (71) |  | (450) |  | (6,256)
Amortization |  | — |  | (1,226) |  | (9) |  | (49) |  | (1,284)
Deductions |  | — |  | 51 |  | 4 |  | — |  | 55
Reclassifications/translations |  | — |  | (7) |  | (5) |  | 2 |  | (10)
Balance, December 31, 2018 |  | (21) |  | (6,896) |  | (81) |  | (497) |  | (7,495)
Net |  | 1,045 |  | 3,784 |  | 13 |  | 190 |  | 5,032
|  |  |  |  |  |  |  | Other intangible |  |
|  | Goodwill |  | Software |  | License |  | assets |  | Total
Gross carrying amount: |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2018 |  | 1,066 |  | 10,680 |  | 94 |  | 687 |  | 12,527
Additions |  | — |  | 1,942 |  | 4 |  | 511 |  | 2,457
Acquisition |  | 467 |  | — |  | — |  | 379 |  | 846
Deductions |  | (104) |  | (166) |  | (12) |  | (14) |  | (296)
Reclassifications/translations |  | 3 |  | 24 |  | 10 |  | 8 |  | 45
Balance, December 31, 2019 |  | 1,432 |  | 12,480 |  | 96 |  | 1,571 |  | 15,579
Accumulated amortization: |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2018 |  | (21) |  | (6,896) |  | (81) |  | (497) |  | (7,495)
Amortization |  | — |  | (1,165) |  | (357) |  | (145) |  | (1,667)
Deductions |  | — |  | 71 |  | 2 |  | 14 |  | 87
Reclassifications/translations |  | — |  | (410) |  | 343 |  | 9 |  | (58)
Balance, December 31, 2019 |  | (21) |  | (8,400) |  | (93) |  | (619) |  | (9,133)
Net |  | 1,411 |  | 4,080 |  | 3 |  | 952 |  | 6,446
(i) Goodwill resulted from the acquisition of Sigma (2008), Admedika (2010), data center PT Bina Data Mandiri ("BDM") (2012), Contact Centres Australia Pty. Ltd. (2014), PT Media Nusantara Data Global ("MNDG") (2015), Melon and PT Griya Silkindo Drajatmoerni ("GSDm") (2016), TSGN and Nutech (2017), SSI, CIP, and Telin Malaysia (2018), and PST (2019) (Note 1e). (ii) The amortization is presented as part of “Depreciation and Amortization” in the consolidated statements of profit or loss and other comprehensive income. The remaining amortization periods of software range from 1 to 5 years. (iii) As of December 31, 2019, the cost of fully amortized intangible assets that are still utilized in operations amounted to Rp5,526 billion.

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfIntangibleAssetsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of intangible assets and goodwill. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfIntangibleAssetsAndGoodwillExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration