XML 213 R197.htm IDEA: XBRL DOCUMENT v3.20.1
RELATED PARTY TRANSACTIONS - Assets with Related Parties (Details) - IDR (Rp)
Rp in Billions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Transactions with related parties    
Cash and cash equivalents (Note 4) Rp 14,841 Rp 14,544
% of cash and cash equivalents on total assets 6.31% 7.06%
Other current financial assets (Note 5) Rp 71 Rp 470
% of other current financial assets on total assets 0.03% 0.23%
Trade receivables - net (Note 6) Rp 1,741 Rp 2,014
Percentage of trade receivables on total assets 0.74% 0.98%
Other current assets Rp 3,831 Rp 3,641
% of other current assets on total assets 1.63% 1.77%
Other non-current assets Rp 1,522 Rp 1,789
% of other non-current assets on total assets 0.65% 0.87%
Entities under common control    
Transactions with related parties    
Other current assets Rp 3,768 Rp 3,563
% of other current assets on total assets 1.60% 1.73%
Other non-current assets Rp 1,510 Rp 1,771
% of other non-current assets on total assets 0.64% 0.86%
MoCI    
Transactions with related parties    
Other current assets Rp 3,719 Rp 3,478
% of other current assets on total assets 1.58% 1.69%
Other non-current assets Rp 1,488 Rp 1,743
% of other non-current assets on total assets 0.63% 0.85%
Others    
Transactions with related parties    
Other current assets Rp 49 Rp 85
% of other current assets on total assets 0.02% 0.04%
Other non-current assets Rp 22 Rp 28
% of other non-current assets on total assets 0.01% 0.01%
Other related entities    
Transactions with related parties    
Other current assets Rp 63 Rp 78
% of other current assets on total assets 0.03% 0.04%
Other non-current assets Rp 12 Rp 18
% of other non-current assets on total assets 0.01% 0.01%