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TAXATION - Other tax liabilities (Details)
$ in Millions, Rp in Billions
Dec. 31, 2019
USD ($)
Dec. 31, 2019
IDR (Rp)
Dec. 31, 2018
IDR (Rp)
TAXATION      
Total $ 136 Rp 1,886 Rp 776
The company      
TAXATION      
Article 4 (2) - Final tax   43 18
Article 21 - Individual income tax   101 47
Article 22 - Withholding tax on goods delivery and imports   7 3
Article 23 - Withholding tax on services delivery   38 36
Article 26 - Withholding tax on non-resident income   9 3
VAT   487 334
Total   685 441
Subsidiaries      
TAXATION      
Article 4 (2) - Final tax   153 75
Article 21 - Individual income tax   108 113
Article 22 - Withholding tax on goods delivery and imports   3 5
Article 23 - Withholding tax on services delivery   80 110
Article 26 - Withholding tax on non-resident income   5 7
VAT   852 25
Total   Rp 1,201 Rp 335