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TAXATION - Details of the net income tax expense (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2019
USD ($)
item
Dec. 31, 2019
IDR (Rp)
item
Dec. 31, 2018
IDR (Rp)
Dec. 31, 2017
IDR (Rp)
TAXATION        
Estimated taxable income (loss) of the Company   Rp 6,007 Rp 400 Rp (861)
Total income tax expense – current $ 765 10,619 9,432 11,357
Net income tax benefit - deferred (13) (180) (66) (1,399)
Net Income Tax Expense $ 752 10,439 9,366 9,958
The company        
TAXATION        
Corporate income tax   1,201 80  
Current corporate income tax expense:   1 99  
Final tax expense   70 57 586
Total income tax expense – current   1,272 236 586
Net income tax benefit - deferred   Rp 15 Rp (159) Rp (1,608)
Change in tax rate (5.00%) (5.00%) (5.00%) (5.00%)
Threshold percentage of interest owned by public 40.00% 40.00%    
Threshold number of persons owned shares | item 300 300    
Threshold percentage owned by each member 5.00% 5.00%    
Threshold period to meet prescribed criteria 183 days 183 days    
Applicable tax rate 20.00% 20.00% 20.00% 20.00%
The company | Tax loss utilization (recognition)        
TAXATION        
Net income tax benefit - deferred     Rp 172 Rp (172)
The company | Cost to obtain contracts        
TAXATION        
Net income tax benefit - deferred   Rp 54 38  
The company | Net periodic pension and other post-employment benefits costs and provision for employee benefits        
TAXATION        
Net income tax benefit - deferred   70 (27) (197)
The company | Finance leases        
TAXATION        
Net income tax benefit - deferred   7 2 0
The company | Depreciation and gain on disposal or sale of property and equipment        
TAXATION        
Net income tax benefit - deferred   (7) (180) (1,012)
The company | Trade receivables write-off (allowance for expected credit losses)        
TAXATION        
Net income tax benefit - deferred   (88) (132) (206)
The company | Realization of accrual (accrual) of expenses and inventory write-off (provision for inventory obsolescence)        
TAXATION        
Net income tax benefit - deferred   4 (36) 26
The company | Amortization of (addition to) deferred installation fee        
TAXATION        
Net income tax benefit - deferred   0 (18) 1
The company | Amortization of intangible assets, land rights and others        
TAXATION        
Net income tax benefit - deferred   (10) (10) (10)
The company | Provision for employee benefits        
TAXATION        
Net income tax benefit - deferred   (15) 32 (38)
Subsidiaries        
TAXATION        
Corporate income tax   9,344 9,193 10,766
Final tax expense   3 3 5
Total income tax expense – current   9,347 9,196 10,771
Net income tax benefit - deferred   Rp (195) Rp 93 Rp 209
Applicable tax rate 25.00% 25.00% 25.00% 25.00%
Telkomsel        
TAXATION        
Net income tax benefit - deferred   Rp 60 Rp 121 Rp 25
Telkomsel | Finance leases        
TAXATION        
Net income tax benefit - deferred   90 170 177
Telkomsel | Depreciation and gain on disposal or sale of property and equipment        
TAXATION        
Net income tax benefit - deferred   (68) 64 (55)
Telkomsel | Trade receivables write-off (allowance for expected credit losses)        
TAXATION        
Net income tax benefit - deferred   88 (88) (41)
Telkomsel | Amortization of (addition to) license        
TAXATION        
Net income tax benefit - deferred   33 58 12
Telkomsel | Provision for employee benefits        
TAXATION        
Net income tax benefit - deferred   (83) (83) (68)
Subsidiaries - others        
TAXATION        
Net income tax benefit - deferred   Rp (255) Rp (28) Rp 184