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TAXATION - Prepaid other taxes (Details) $ in Millions, Rp in Billions | Dec. 31, 2019 USD ($) | Dec. 31, 2019 IDR (Rp) | Dec. 31, 2018 IDR (Rp)
--- | --- | --- | ---
TAXATION |  |  |
Total |  | Rp 6,507 | Rp 6,023
Current portion | $ (234) | (3,251) | (3,325)
Non-current portion (Note 14) |  | 3,256 | 2,698
The company |  |  |
TAXATION |  |  |
VAT |  | 2,724 | 2,167
Article 22 - Withholding tax on goods delivery and import |  | 6 |
Article 23 - Withholding tax on services delivery |  | 90 | 63
Subsidiaries |  |  |
TAXATION |  |  |
VAT |  | 3,628 | 3,792
Article 23 - Withholding tax on services delivery |  | 46 | Rp 1
Article 4 (2) - Final tax |  | Rp 13 |

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