XML 51 R157.htm IDEA: XBRL DOCUMENT
v3.20.1

TAXATION - Prepaid income taxes (Details) $ in Millions, Rp in Billions | Dec. 31, 2019 USD ($) | Dec. 31, 2019 IDR (Rp) | Dec. 31, 2018 IDR (Rp)
--- | --- | --- | ---
TAXATION |  |  |
Total corporate income tax |  | Rp 1,398 | Rp 914
Current portion | $ (22) | (310) | (20)
Non-current portion (Note 14) |  | 1,088 | 894
The company |  |  |
TAXATION |  |  |
Total corporate income tax |  | 406 | 494
Subsidiaries |  |  |
TAXATION |  |  |
Total corporate income tax |  | Rp 992 | Rp 420

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | tlk_IncomeTaxDisclosureLineItems
Namespace Prefix: | tlk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of prepayments of income taxes. + References No definition available. + Details
Name: | tlk_PrepaymentsIncomeTaxes
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount paid in advance for income taxes. + References No definition available. + Details
Name: | tlk_PrepaymentsIncomeTaxesCurrent
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of non current portion of prepaid income taxes. + References No definition available. + Details
Name: | tlk_PrepaymentsIncomeTaxesNonCurrent
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=ifrs-full_ParentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=ifrs-full_SubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |