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TAXATION - Deferred tax assets and liabilities (Details) $ in Millions, Rp in Billions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2019 USD ($) | Dec. 31, 2019 IDR (Rp) | Dec. 31, 2018 IDR (Rp) | Dec. 31, 2017 IDR (Rp) | Dec. 31, 2019 IDR (Rp) | Dec. 31, 2018 IDR (Rp)
TAXATION |  |  |  |  |  |
Total deferred tax assets at the beginning |  | Rp 2,477 |  |  |  |
Total deferred tax assets at the beginning |  | 2,477 | Rp 2,804 |  |  |
(Charged) credited to profit or loss |  | 140 | 234 |  |  |
(Charged) credited to other comprehensive income |  | 254 |  |  |  |
(Charged) credited to equity |  | (92) | (5) |  |  |
Total deferred tax assets at the ending | $ 200 | 2,779 | 2,477 |  |  |
Total deferred tax assets at the ending |  | 2,779 | 2,477 | Rp 2,804 |  |
Total deferred tax liabilities at the beginning |  | (1,197) |  |  |  |
Total deferred tax liabilities at the beginning |  | (1,197) | (933) |  |  |
(Charged) credited to profit or loss |  | 40 | (168) |  |  |
(Charged) credited to other comprehensive income |  | 157 | (124) |  |  |
(Charged) credited to other comprehensive income |  |  | (474) |  |  |
(Charged) credited to equity |  | (204) | (54) |  |  |
Total deferred tax liabilities at the ending | $ (87) | (1,204) | (1,197) |  |  |
Total deferred tax liabilities at the ending |  | (1,204) | (1,197) | (933) |  |
Deferred tax assets - net |  | 2,779 | 2,477 | 2,804 | Rp 2,779 | Rp 2,477
Temporary differences associated with investments in subsidiaries and associated companies, for which deferred tax liabilities have not been recognized |  |  |  |  | 29,118 | 31,296
Effect of adoption of new accounting standards |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Effect from Initial application of new IFRS |  |  | 82 |  |  |
Effect from Initial application of new IFRS |  |  | 82 |  |  |
The company |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets at the beginning |  | 2,164 | 2,471 |  |  |
Total deferred tax assets at the beginning |  | 2,072 | 2,461 |  |  |
(Charged) credited to profit or loss |  | 46 |  |  |  |
(Charged) credited to profit or loss |  |  | 199 |  |  |
(Charged) credited to other comprehensive income |  | 244 | (466) |  |  |
Total deferred tax assets at the ending |  | 2,454 | 2,164 | 2,471 |  |
Total deferred tax assets at the ending |  | 2,301 | 2,072 | 2,461 |  |
Total deferred tax liabilities at the beginning |  | (92) | (10) |  |  |
(Charged) credited to profit or loss |  | (61) | (40) |  |  |
(Charged) credited to profit or loss |  | (15) | 159 |  |  |
(Charged) credited to other comprehensive income |  |  | (466) |  |  |
Total deferred tax liabilities at the ending |  | (153) | (92) | (10) |  |
Deferred tax assets - net |  | Rp 2,301 | Rp 2,072 | Rp 2,461 | Rp 2,301 | 2,072
Change in tax rate | (5.00%) | (5.00%) | (5.00%) | (5.00%) |  |
Applicable tax rate | 20.00% | 20.00% | 20.00% | 20.00% |  |
The company | Effect of adoption of new accounting standards |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Effect from Initial application of new IFRS |  |  | Rp (40) |  |  |
Effect from Initial application of new IFRS |  |  | (42) |  |  |
Effect from Initial application of new IFRS |  |  | (82) |  |  |
The company | Net periodic pension and other post-employment benefits costs |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets at the beginning |  | Rp 663 | 1,102 |  |  |
(Charged) credited to profit or loss |  | (70) | 27 |  |  |
(Charged) credited to other comprehensive income |  | 244 | (466) |  |  |
Total deferred tax assets at the ending |  | 837 | 663 | Rp 1,102 |  |
The company | Allowances for expected credit losses |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets at the beginning |  | 686 | 594 |  |  |
(Charged) credited to profit or loss |  | 88 | 132 |  |  |
Total deferred tax assets at the ending |  | 774 | 686 | 594 |  |
The company | Allowances for expected credit losses | Effect of adoption of new accounting standards |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Effect from Initial application of new IFRS |  |  | (40) |  |  |
The company | Provision for employee benefits |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets at the beginning |  | 215 | 247 |  |  |
(Charged) credited to profit or loss |  | 15 | (32) |  |  |
Total deferred tax assets at the ending |  | 230 | 215 | 247 |  |
The company | Difference between accounting and tax bases of property and equipment |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets at the beginning |  | 420 | 240 |  |  |
(Charged) credited to profit or loss |  | 7 | 180 |  |  |
Total deferred tax assets at the ending |  | 427 | 420 | 240 |  |
The company | Fiscal loss |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets at the beginning |  |  | 172 |  |  |
(Charged) credited to profit or loss |  |  | (172) |  |  |
Total deferred tax assets at the ending |  |  |  | 172 |  |
The company | Deferred installation fee |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets at the beginning |  | 92 | 74 |  |  |
(Charged) credited to profit or loss |  | 0 | 18 |  |  |
Total deferred tax assets at the ending |  | 92 | 92 | 74 |  |
The company | Accrued expenses and provision for inventory obsolescence |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets at the beginning |  | 79 | 43 |  |  |
(Charged) credited to profit or loss |  | (4) | 36 |  |  |
Total deferred tax assets at the ending |  | 75 | 79 | 43 |  |
The company | Cost to obtain contracts |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax liabilities at the beginning |  | (80) |  |  |  |
(Charged) credited to profit or loss |  | (54) | (38) |  |  |
Total deferred tax liabilities at the ending |  | (134) | (80) |  |  |
The company | Cost to obtain contracts | Effect of adoption of new accounting standards |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Effect from Initial application of new IFRS |  |  | (42) |  |  |
The company | Valuation of long-term investments |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax liabilities at the beginning |  | (11) | (11) |  |  |
Total deferred tax liabilities at the ending |  | (11) | (11) | (11) |  |
The company | Finance leases |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax liabilities at the beginning |  | (1) |  |  |  |
Total deferred tax liabilities at the beginning |  | (1) | 1 |  |  |
(Charged) credited to profit or loss |  | (7) | (2) |  |  |
Total deferred tax liabilities at the ending |  | (8) | (1) |  |  |
Total deferred tax liabilities at the ending |  |  | (1) | 1 |  |
The company | Land rights, intangible assets and others |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets at the beginning |  | 9 |  |  |  |
Total deferred tax assets at the beginning |  | 9 | (1) |  |  |
(Charged) credited to profit or loss |  | 10 | 10 |  |  |
Total deferred tax assets at the ending |  | Rp 19 | 9 |  |  |
Total deferred tax assets at the ending |  |  | Rp 9 | Rp (1) |  |
Subsidiaries |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Applicable tax rate | 25.00% | 25.00% | 25.00% | 25.00% |  |
Telkomsel |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets at the beginning |  | Rp 1,011 | Rp 861 |  |  |
(Charged) credited to profit or loss |  | (5) | 171 |  |  |
(Charged) credited to other comprehensive income |  | 141 | (119) |  |  |
(Charged) credited to equity |  | (9) |  |  |  |
Total deferred tax assets at the ending |  | 1,147 | 1,011 | Rp 861 |  |
Total deferred tax liabilities at the beginning |  | (1,630) | (1,338) |  |  |
Total deferred tax liabilities at the beginning |  | (619) | (477) |  |  |
(Charged) credited to profit or loss |  | (55) | (292) |  |  |
(Charged) credited to profit or loss |  | (60) | (121) |  |  |
(Charged) credited to other comprehensive income |  |  | (119) |  |  |
Total deferred tax liabilities at the ending |  | (1,694) | (1,630) | (1,338) |  |
Total deferred tax liabilities at the ending |  | (547) | (619) | (477) |  |
Telkomsel | Effect of adoption of new accounting standards |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Effect from Initial application of new IFRS |  |  | 98 |  |  |
Effect from Initial application of new IFRS |  |  | 98 |  |  |
Telkomsel | Allowances for expected credit losses |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets at the beginning |  | 370 | 184 |  |  |
(Charged) credited to profit or loss |  | (88) | 88 |  |  |
Total deferred tax assets at the ending |  | 282 | 370 | 184 |  |
Telkomsel | Allowances for expected credit losses | Effect of adoption of new accounting standards |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Effect from Initial application of new IFRS |  |  | 98 |  |  |
Telkomsel | Provision for employee benefits |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets at the beginning |  | 641 | 677 |  |  |
(Charged) credited to profit or loss |  | 83 | 83 |  |  |
(Charged) credited to other comprehensive income |  | 141 | (119) |  |  |
Total deferred tax assets at the ending |  | 865 | 641 | 677 |  |
Telkomsel | Difference between accounting and tax bases of property and equipment |  |  |  |  |  |
TAXATION |  |  |  |  |  |
(Charged) credited to equity |  | (9) |  |  |  |
Total deferred tax liabilities at the beginning |  | (616) | (552) |  |  |
(Charged) credited to profit or loss |  | 68 | (64) |  |  |
Total deferred tax liabilities at the ending |  | (557) | (616) | (552) |  |
Telkomsel | Finance leases |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax liabilities at the beginning |  | (896) | (726) |  |  |
(Charged) credited to profit or loss |  | (90) | (170) |  |  |
Total deferred tax liabilities at the ending |  | (986) | (896) | (726) |  |
Telkomsel | License amortization |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax liabilities at the beginning |  | (118) | (60) |  |  |
(Charged) credited to profit or loss |  | (33) | (58) |  |  |
Total deferred tax liabilities at the ending |  | (151) | (118) | (60) |  |
Subsidiaries - others |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Total deferred tax assets at the beginning |  | 405 | 343 |  |  |
(Charged) credited to other comprehensive income |  | 10 |  |  |  |
(Charged) credited to equity |  | (92) | (5) |  |  |
Total deferred tax assets at the ending |  | 478 |  |  |  |
Total deferred tax assets at the ending |  |  | 405 | 343 |  |
Total deferred tax liabilities at the beginning |  | (578) | (456) |  |  |
(Charged) credited to profit or loss |  | 100 | (47) |  |  |
(Charged) credited to profit or loss |  | 155 | 75 |  |  |
(Charged) credited to other comprehensive income |  | 16 | (5) |  |  |
(Charged) credited to other comprehensive income |  |  | (8) |  |  |
(Charged) credited to equity |  | (195) | (54) |  |  |
Total deferred tax liabilities at the ending |  | (657) | (578) | (456) |  |
Deferred tax assets - net |  | Rp 405 | 405 | Rp 343 |  | Rp 405
Subsidiaries - others | Effect of adoption of new accounting standards |  |  |  |  |  |
TAXATION |  |  |  |  |  |
Effect from Initial application of new IFRS |  |  | 0 |  |  |
Effect from Initial application of new IFRS |  |  | Rp (16) |  |  |

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