XML 36 R76.htm IDEA: XBRL DOCUMENT
v3.20.1

OPERATING SEGMENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
OPERATING SEGMENT |
Schedule of revenue and expenses between operating segments |
|  | 2017
|  |  |  |  |  |  |  |  |  |  |  | Total |  | Adjustments & |  | Total
|  | Mobile |  | Consumer |  | Enterprise |  | WIB |  | Others |  | Segment |  | eliminations |  | consolidated
Segment results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External revenues |  | 90,073 |  | 11,105 |  | 19,130 |  | 7,439 |  | 126 |  | 127,873 |  | 383 |  | 128,256
Inter-segment revenues |  | 3,086 |  | 287 |  | 16,801 |  | 15,305 |  | 602 |  | 36,081 |  | (36,081) |  | —
Total segment revenues |  | 93,159 |  | 11,392 |  | 35,931 |  | 22,744 |  | 728 |  | 163,954 |  | (35,698) |  | 128,256
Segment expenses |  | (53,834) |  | (11,923) |  | (35,680) |  | (17,944) |  | (1,049) |  | (120,430) |  | 36,076 |  | (84,354)
Segment results |  | 39,325 |  | (531) |  | 251 |  | 4,800 |  | (321) |  | 43,524 |  | 378 |  | 43,902
Other information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  | (15,134) |  | (6,544) |  | (3,637) |  | (7,120) |  | (11) |  | (32,446) |  | (708) |  | (33,154)
Depreciation and amortization |  | (13,560) |  | (2,839) |  | (2,136) |  | (2,382) |  | (22) |  | (20,939) |  | 462 |  | (20,477)
Provision recognized in current period |  | (291) |  | (385) |  | (668) |  | (127) |  | (2) |  | (1,473) |  | (21) |  | (1,494)
|  | 2018
|  |  |  |  |  |  |  |  |  |  |  | Total |  | Adjustments & |  | Total
|  | Mobile |  | Consumer |  | Enterprise |  | WIB |  | Others |  | Segment |  | eliminations |  | consolidated
Segment results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External revenues |  | 85,338 |  | 13,891 |  | 21,054 |  | 10,084 |  | 130 |  | 130,497 |  | 291 |  | 130,788
Inter-segment revenues |  | 3,880 |  | 2,290 |  | 17,995 |  | 16,678 |  | 886 |  | 41,729 |  | (41,729) |  | —
Total segment revenues |  | 89,218 |  | 16,181 |  | 39,049 |  | 26,762 |  | 1,016 |  | 172,226 |  | (41,438) |  | 130,788
Segment expenses |  | (55,449) |  | (15,531) |  | (37,833) |  | (20,634) |  | (1,073) |  | (130,520) |  | 38,265 |  | (92,255)
Segment results |  | 33,769 |  | 650 |  | 1,216 |  | 6,128 |  | (57) |  | 41,706 |  | (3,173) |  | 38,533
Other information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  | (14,373) |  | (6,958) |  | (5,325) |  | (6,321) |  | (18) |  | (32,995) |  | (625) |  | (33,620)
Depreciation and amortization |  | (13,095) |  | (3,060) |  | (2,128) |  | (3,146) |  | (21) |  | (21,450) |  | 8 |  | (21,442)
Provision recognized in current period |  | (438) |  | (438) |  | (764) |  | (71) |  | (5) |  | (1,716) |  | (363) |  | (2,079)
|  | 2019
|  |  |  |  |  |  |  |  |  |  |  | Total |  | Adjustments & |  | Total
|  | Mobile |  | Consumer |  | Enterprise |  | WIB |  | Others |  | Segment |  | eliminations |  | consolidated
Segment results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External revenues |  | 87,897 |  | 17,706 |  | 18,701 |  | 10,609 |  | 197 |  | 135,110 |  | 447 |  | 135,557
Inter-segment revenues |  | 3,163 |  | 786 |  | 16,834 |  | 16,265 |  | 1,289 |  | 38,337 |  | (38,337) |  | —
Total segment revenues |  | 91,060 |  | 18,492 |  | 35,535 |  | 26,874 |  | 1,486 |  | 173,447 |  | (37,890) |  | 135,557
Segment expenses |  | (56,864) |  | (15,904) |  | (36,768) |  | (21,111) |  | (1,546) |  | (132,193) |  | 40,630 |  | (91,563)
Segment results |  | 34,196 |  | 2,588 |  | (1,233) |  | 5,763 |  | (60) |  | 41,254 |  | 2,740 |  | 43,994
Other information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  | (11,963) |  | (10,581) |  | (5,614) |  | (7,907) |  | (21) |  | (36,086) |  | (399) |  | (36,485)
Depreciation and amortization |  | (13,829) |  | (3,438) |  | (2,737) |  | (3,262) |  | (21) |  | (23,287) |  | (3,917) |  | (27,204)
Provision recognized in current period |  | (521) |  | (665) |  | (973) |  | (121) |  | (13) |  | (2,293) |  | 581 |  | (1,712)
Adjustments and eliminations:
|  | 2017 |  | 2018 |  | 2019
Segment results |  | 43,524 |  | 41,706 |  | 41,254
Operating loss of operating business |  | (786) |  | (798) |  | (599)
Other eliminations and adjustments |  | 1,195 |  | (2,063) |  | 1,739
IFRS reconciliation |  | (31) |  | (312) |  | 1,600
Consolidated operating income |  | 43,902 |  | 38,533 |  | 43,994
Schedule of revenues information based on the location of the customers |
|  | 2017 |  | 2018 |  | 2019
External revenues |  |  |  |  |  |
Indonesia |  | 125,970 |  | 127,442 |  | 130,979
Foreign countries |  | 2,286 |  | 3,346 |  | 4,578
Total |  | 128,256 |  | 130,788 |  | 135,557
Schedule of non-current operating assets by geographic area |
|  | 2017 |  | 2018 |  | 2019
Non-current operating assets |  |  |  |  |  |
Indonesia |  | 130,169 |  | 144,296 |  | 156,068
Foreign countries |  | 3,233 |  | 3,648 |  | 3,552
Total |  | 133,402 |  | 147,944 |  | 159,620

X
- Definition The disclosure of geographical information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 33 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_33&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfGeographicalAreasExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition The disclosure of operating segments. [Refer: Operating segments [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of non current operating assets by geographic area. + References No definition available. + Details
Name: | tlk_DisclosureOfNonCurrentOperatingAssetsByGeographicAreaTableTextBlock
Namespace Prefix: | tlk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration