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v3.20.1

INTANGIBLE ASSETS (Details) $ in Millions, Rp in Billions | 12 Months Ended
--- | ---
Dec. 31, 2019 USD ($) | Dec. 31, 2019 IDR (Rp) | Dec. 31, 2018 IDR (Rp)
Reconciliation of intangible assets |  |  |
Beginning Balance |  | Rp 5,032 |
Ending Balance | $ 464 | 6,446 | Rp 5,032
Fully amortised intangible assets still utilized |  | 5,526 |
Goodwill |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 1,045 |
Ending Balance |  | 1,411 | 1,045
Software |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 3,784 |
Ending Balance |  | Rp 4,080 | 3,784
Software | Minimum |  |  |
Reconciliation of intangible assets |  |  |
Remaining amortization periods | 1 year | 1 year |
Software | Maximum |  |  |
Reconciliation of intangible assets |  |  |
Remaining amortization periods | 5 years | 5 years |
License |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | Rp 13 |
Ending Balance |  | 3 | 13
Other intangible assets |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 190 |
Ending Balance |  | 952 | 190
Gross or Cost |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 12,527 | 9,786
Additions |  | 2,457 | 2,361
Acquisition |  | 846 | 425
Deductions |  | (296) | (62)
Reclassifications/translations |  | 45 | 17
Ending Balance |  | 15,579 | 12,527
Gross or Cost | Goodwill |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 1,066 | 680
Acquisition |  | 467 | 422
Deductions |  | (104) |
Reclassifications/translations |  | 3 | (36)
Ending Balance |  | 1,432 | 1,066
Gross or Cost | Software |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 10,680 | 8,387
Additions |  | 1,942 | 2,328
Acquisition |  |  | 1
Deductions |  | (166) | (51)
Reclassifications/translations |  | 24 | 15
Ending Balance |  | 12,480 | 10,680
Gross or Cost | License |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 94 | 84
Additions |  | 4 | 14
Acquisition |  |  | 2
Deductions |  | (12) | (11)
Reclassifications/translations |  | 10 | 5
Ending Balance |  | 96 | 94
Gross or Cost | Other intangible assets |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | 687 | 635
Additions |  | 511 | 19
Acquisition |  | 379 |
Deductions |  | (14) |
Reclassifications/translations |  | 8 | 33
Ending Balance |  | 1,571 | 687
Accumulated depreciation |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | (7,495) | (6,256)
Amortization |  | (1,667) | (1,284)
Deductions |  | 87 | 55
Reclassifications/translations |  | (58) | (10)
Ending Balance |  | (9,133) | (7,495)
Accumulated depreciation | Goodwill |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | (21) | (21)
Ending Balance |  | (21) | (21)
Accumulated depreciation | Software |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | (6,896) | (5,714)
Amortization |  | (1,165) | (1,226)
Deductions |  | 71 | 51
Reclassifications/translations |  | (410) | (7)
Ending Balance |  | (8,400) | (6,896)
Accumulated depreciation | License |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | (81) | (71)
Amortization |  | (357) | (9)
Deductions |  | 2 | 4
Reclassifications/translations |  | 343 | (5)
Ending Balance |  | (93) | (81)
Accumulated depreciation | Other intangible assets |  |  |
Reconciliation of intangible assets |  |  |
Beginning Balance |  | (497) | (450)
Amortization |  | (145) | (49)
Deductions |  | 14 |
Reclassifications/translations |  | 9 | 2
Ending Balance |  | Rp (619) | Rp (497)

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