XML 103 R109.htm IDEA: XBRL DOCUMENT v3.20.1
LONG-TERM INVESTMENTS (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)
LONG-TERM INVESTMENTS        
Beginning balance   Rp 1,953 Rp 1,839  
Additions (deductions)   586 84  
Share of net profit (loss) $ (12) (166) 53 Rp 61
Dividend (1) (11) (9) (28)
Share of other comprehensive income   20 (14)  
Impairment of long term investment in associated companies (84) (1,172)    
Ending balance   1,210 1,953 1,839
Beginning balance   709 309  
Adjustment on Initial application of IFRS 9     69  
Additions (deductions)   215 253  
Share of net profit (loss)     53  
Ending balance   989 709 309
Beginning balance   2,662 2,148  
Adjustment on Initial application of IFRS 9     69  
Additions (Deductions)   801 337  
Changes of Fair Value   65 78  
Impairment Value   (1,172)    
Ending balance $ 158 Rp 2,199 Rp 2,662 2,148
Tiphone        
LONG-TERM INVESTMENTS        
Percentage of ownership 24.00% 24.00% 24.00%  
Beginning balance   Rp 1,602 Rp 1,539  
Share of net profit (loss)   88 87  
Dividend   (11) (9)  
Share of other comprehensive income   19 (15)  
Impairment of long term investment in associated companies   (1,172)    
Ending balance   Rp 526 Rp 1,602 1,539
Indonusa        
LONG-TERM INVESTMENTS        
Percentage of ownership 20.00% 20.00% 20.00%  
Beginning balance   Rp 210 Rp 221  
Share of net profit (loss)     (11)  
Ending balance   Rp 210 Rp 210 221
Finarya        
LONG-TERM INVESTMENTS        
Percentage of ownership 26.58% 26.58%    
Additions (deductions)   Rp 484    
Share of net profit (loss)   (217)    
Ending balance   Rp 267    
Teltranet        
LONG-TERM INVESTMENTS        
Percentage of ownership 51.00% 51.00% 51.00%  
Beginning balance   Rp 0 Rp 18  
Additions (deductions)   34    
Share of net profit (loss)   (24) (19)  
Share of other comprehensive income   1 1  
Ending balance   Rp 11 Rp 0 18
Jalin        
LONG-TERM INVESTMENTS        
Percentage of ownership 33.00% 33.00%    
Additions (deductions)   Rp 70    
Share of net profit (loss)   7    
Share of other comprehensive income   0    
Ending balance   Rp 77    
ILCS        
LONG-TERM INVESTMENTS        
Percentage of ownership 49.00% 49.00% 49.00%  
Beginning balance   Rp 44 Rp 43  
Share of net profit (loss)   (13) 1  
Dividend     0  
Share of other comprehensive income   0 0  
Ending balance   Rp 31 Rp 44 43
GSN        
LONG-TERM INVESTMENTS        
Percentage of ownership 45.00% 45.00% 45.00%  
Beginning balance   Rp 14 Rp 14  
Share of net profit (loss)   (1) 0  
Ending balance   13 14 14
Others        
LONG-TERM INVESTMENTS        
Beginning balance   83    
Additions (deductions)   (2) 84  
Share of net profit (loss)   (6)    
Dividend     0  
Share of other comprehensive income     0  
Ending balance   Rp 75 83  
Beginning balance     4  
Share of other comprehensive income     Rp 5  
Ending balance       Rp 4
Minimum | Others        
LONG-TERM INVESTMENTS        
Percentage of ownership 6.32% 6.32% 25.00%  
Maximum | Others        
LONG-TERM INVESTMENTS        
Percentage of ownership 32.00% 32.00% 32.00%