XML 158 R116.htm IDEA: XBRL DOCUMENT v3.20.1
RIGHT OF USE ASSETS - Carrying amounts (Details)
$ in Millions, Rp in Billions
 12 Months Ended
Jan. 01, 2019
IDR (Rp)
Dec. 31, 2019
IDR (Rp)
Dec. 31, 2018
IDR (Rp)
Dec. 31, 2019
USD ($)
Dec. 31, 2019
IDR (Rp)
Disclosure of quantitative information about right-of-use assets [line items]          
Short-term lease expense   Rp 5,294      
Low-value asset leases expense   65      
Effect of adoption of new accounting standards     Rp 258    
Right-of-use assets Rp 23,296     $ 1,505 Rp 20,893
IFRS 16          
Disclosure of quantitative information about right-of-use assets [line items]          
Effect of adoption of new accounting standards 23,296        
Right-of-use assets         20,893
Gross or Cost          
Disclosure of quantitative information about right-of-use assets [line items]          
Additions to right-of-use assets   2,892      
Deductions   (664)      
Reclassification   (210)      
Right-of-use assets 23,296       25,314
Gross or Cost | IFRS 16          
Disclosure of quantitative information about right-of-use assets [line items]          
Effect of adoption of new accounting standards 23,296        
Accumulated depreciation          
Disclosure of quantitative information about right-of-use assets [line items]          
Additions to right-of-use assets   (4,688)      
Deductions   198      
Reclassification   69      
Right-of-use assets         (4,421)
Land rights | Gross or Cost          
Disclosure of quantitative information about right-of-use assets [line items]          
Additions to right-of-use assets   1,546      
Reclassification   (6)      
Right-of-use assets 4,131       5,671
Land rights | Gross or Cost | IFRS 16          
Disclosure of quantitative information about right-of-use assets [line items]          
Effect of adoption of new accounting standards 4,131        
Land rights | Accumulated depreciation          
Disclosure of quantitative information about right-of-use assets [line items]          
Additions to right-of-use assets   (676)      
Right-of-use assets         (676)
Buildings | Gross or Cost          
Disclosure of quantitative information about right-of-use assets [line items]          
Additions to right-of-use assets   70      
Reclassification   (17)      
Right-of-use assets 786       839
Buildings | Gross or Cost | IFRS 16          
Disclosure of quantitative information about right-of-use assets [line items]          
Effect of adoption of new accounting standards 786        
Buildings | Accumulated depreciation          
Disclosure of quantitative information about right-of-use assets [line items]          
Additions to right-of-use assets   (238)      
Reclassification   1      
Right-of-use assets         (237)
Transmission installation and equipment | Gross or Cost          
Disclosure of quantitative information about right-of-use assets [line items]          
Additions to right-of-use assets   732      
Deductions   (576)      
Reclassification   (4)      
Right-of-use assets 17,335       17,487
Transmission installation and equipment | Gross or Cost | IFRS 16          
Disclosure of quantitative information about right-of-use assets [line items]          
Effect of adoption of new accounting standards 17,335        
Transmission installation and equipment | Accumulated depreciation          
Disclosure of quantitative information about right-of-use assets [line items]          
Additions to right-of-use assets   (3,466)      
Deductions   137      
Right-of-use assets         (3,329)
Power supply | Gross or Cost          
Disclosure of quantitative information about right-of-use assets [line items]          
Additions to right-of-use assets   316      
Reclassification   (125)      
Right-of-use assets 398       589
Power supply | Gross or Cost | IFRS 16          
Disclosure of quantitative information about right-of-use assets [line items]          
Effect of adoption of new accounting standards 398        
Power supply | Accumulated depreciation          
Disclosure of quantitative information about right-of-use assets [line items]          
Additions to right-of-use assets   (86)      
Reclassification   17      
Right-of-use assets         (69)
Vehicles | Gross or Cost          
Disclosure of quantitative information about right-of-use assets [line items]          
Additions to right-of-use assets   188      
Deductions   (84)      
Reclassification   (50)      
Right-of-use assets 646       700
Vehicles | Gross or Cost | IFRS 16          
Disclosure of quantitative information about right-of-use assets [line items]          
Effect of adoption of new accounting standards Rp 646        
Vehicles | Accumulated depreciation          
Disclosure of quantitative information about right-of-use assets [line items]          
Additions to right-of-use assets   (194)      
Deductions   58      
Reclassification   25      
Right-of-use assets         (111)
Others. | Gross or Cost          
Disclosure of quantitative information about right-of-use assets [line items]          
Additions to right-of-use assets   40      
Deductions   (4)      
Reclassification   (8)      
Right-of-use assets         28
Others. | Accumulated depreciation          
Disclosure of quantitative information about right-of-use assets [line items]          
Additions to right-of-use assets   (28)      
Deductions   3      
Reclassification   Rp 26      
Right-of-use assets         Rp 1
Minimum          
Disclosure of quantitative information about right-of-use assets [line items]          
Lease term   2 years      
Minimum | Buildings          
Disclosure of quantitative information about right-of-use assets [line items]          
Lease term   10 years      
Maximum          
Disclosure of quantitative information about right-of-use assets [line items]          
Lease term   15 years      
Maximum | Buildings          
Disclosure of quantitative information about right-of-use assets [line items]          
Lease term   50 years