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v3.20.1

CONTRACT COSTS (Details) Rp in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 IDR (Rp) | Dec. 31, 2018 IDR (Rp) | Dec. 31, 2019 USD ($) | Dec. 31, 2019 IDR (Rp)
Movement of contract costs |  |  |  |
Beginning balance | Rp 1,244,000 | Rp 1,096,000 |  |
Addition during the year | 975,000 | 1,304,000 |  |
Amortisation during the year | (1,034,000) | (1,156,000) |  |
Ending balance | 1,185,000 | 1,244,000 |  |
Short term portion |  | (924,000) | $ (38) | Rp (534,000)
Long term portion |  | 320,000 | $ 47 | 651,000
Provision for impairment of contract costs |  | 0 |  | 0
Cost to obtain contracts |  |  |  |
Movement of contract costs |  |  |  |
Beginning balance | 405,000 | 193,000 |  |
Addition during the year | 372,000 | 274,000 |  |
Amortisation during the year | (81,000) | (62,000) |  |
Ending balance | 696,000 | 405,000 |  |
Short term portion |  | (85,000) |  | (106,000)
Long term portion |  | 320,000 |  | 590,000
Cost to fulfill |  |  |  |
Movement of contract costs |  |  |  |
Beginning balance | 839,000 | 903,000 |  |
Addition during the year | 603,000 | 1,030,000 |  |
Amortisation during the year | (953,000) | (1,094,000) |  |
Ending balance | Rp 489,000 | 839,000 |  |
Short term portion |  | Rp (839,000) |  | (428,000)
Long term portion |  |  |  | Rp 61,000

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- Definition The amount of amortisation for assets recognised from the costs incurred to obtain or fulfil contracts with customers. [Refer: Assets recognised from costs to obtain or fulfil contracts with customers; Amortisation expense] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2019-01-01 -Paragraph 128 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2019-en-r&anchor=para_128_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of assets recognised from the costs to obtain or fulfil contracts with customers. The costs to obtain a contract with a customer are the incremental costs of obtaining the contract that the entity would not have incurred if the contract had not been obtained. The costs to fulfil a contract with a customer are the costs that relate directly to a contract or to an anticipated contract that the entity can specifically identify. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2019-01-01 -Paragraph 128 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2019-en-r&anchor=para_128_a&doctype=Standard -URIDate 2019-03-27 + Details
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- 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
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- Definition The amount of current assets recognised from the costs to obtain or fulfil contracts with customers. + References No definition available. + Details
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- Definition The amount of non current assets recognised from the costs to obtain or fulfil contracts with customers. + References No definition available. + Details
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- Definition The amount of increase in contract cost. + References No definition available. + Details
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