XML 87 R66.htm IDEA: XBRL DOCUMENT
v3.20.1

NON-CONTROLLING INTERESTS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Noncontrolling Interests |
Schedule of information about non-controlling interests |
|  | 2018 |  | 2019
Non-controlling interests in net assets of subsidiaries: |  |  |  |
Telkomsel |  | 17,770 |  | 16,962
GSD |  | 212 |  | 229
Metra |  | 174 |  | 130
TII |  | 111 |  | 107
Total |  | 18,267 |  | 17,428
|  | 2017 |  | 2018 |  | 2019
Non-controlling interests in net income (loss) of subsidiaries: |  |  |  |  |  |
Telkomsel |  | 10,632 |  | 8,899 |  | 8,895
TII |  | 6 |  | 7 |  | (5)
GSD |  | (5) |  | (8) |  | (42)
Metra |  | (83) |  | 11 |  | (56)
Total |  | 10,550 |  | 8,909 |  | 8,792
Telkomsel |
Noncontrolling Interests |
Schedule of summarized statements of financial position of subsidiaries |
|  | 2018 |  | 2019
Current assets |  | 20,089 |  | 18,621
Non-current assets |  | 62,130 |  | 86,000
Current liabilities |  | (20,775) |  | (25,137)
Non-current liabilities |  | (10,667) |  | (31,017)
Total equity |  | 50,777 |  | 48,467
Attributable to: |  |  |  |
Equity holders of parent company |  | 33,007 |  | 31,505
Non-controlling interest |  | 17,770 |  | 16,962
Schedule of summarized statements of profit or loss and other comprehensive income of subsidiaries |
|  | 2017 |  | 2018 |  | 2019
Revenues |  | 93,217 |  | 89,258 |  | 91,093
Operating expenses |  | (53,198) |  | (55,408) |  | (54,695)
Other income (expense) – net |  | 380 |  | 124 |  | (2,321)
Profit before income tax |  | 40,399 |  | 33,974 |  | 34,077
Income tax expense – net |  | (10,018) |  | (8,546) |  | (8,660)
Profit for the year from continuing operations |  | 30,381 |  | 25,428 |  | 25,417
Other comprehensive income (loss) – net |  | (392) |  | 356 |  | (415)
Net comprehensive income for the year |  | 29,989 |  | 25,784 |  | 25,002
Profit for the year attributable to non-controlling interest |  | 10,632 |  | 8,899 |  | 8,895
Dividend paid to non-controlling interest |  | 12,334 |  | 10,105 |  | 8,490
Schedule of summarized statements of cash flows of subsidiaries |
|  | 2017 |  | 2018 |  | 2019
Operating activities |  | 39,564 |  | 36,848 |  | 41,515
Investing activities |  | (13,984) |  | (16,095) |  | (13,448)
Financing activities |  | (34,720) |  | (24,867) |  | (25,943)
Net increase (decrease) in cash and cash equivalents |  | (9,140) |  | (4,114) |  | 2,124

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: | ifrs-full_DisclosureOfSignificantInvestmentsInSubsidiariesLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of information comprising non-controlling interests. + References No definition available. + Details
Name: | tlk_DisclosureOfInformationAboutNonControllingInterestsTableTextBlock
Namespace Prefix: | tlk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of statement of cash flows of subsidiaries. + References No definition available. + Details
Name: | tlk_DisclosureOfStatementOfCashFlowsOfSubsidiariesTableTextBlock
Namespace Prefix: | tlk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of financial position of subsidiaries. + References No definition available. + Details
Name: | tlk_DisclosureOfStatementOfFinancialPositionOfSubsidiariesTableTextBlock
Namespace Prefix: | tlk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of statement of profit or loss and other comprehensive income of subsidiaries. + References No definition available. + Details
Name: | tlk_DisclosureOfStatementOfProfitOrLossAndOtherComprehensiveIncomeOfSubsidiariesTableTextBlock
Namespace Prefix: | tlk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=tlk_PtTelekomunikasiSelularMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |