XML 125 R110.htm IDEA: XBRL DOCUMENT v3.21.1
LONG-TERM INVESTMENTS IN ASSOCIATES - Investments In Associates Under Equity Method (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2020
IDR (Rp)
Dec. 31, 2019
IDR (Rp)
Dec. 31, 2018
IDR (Rp)
LONG-TERM INVESTMENTS        
Share of net profit (loss) $ (17) Rp (246) Rp (166) Rp 53
Dividend   (5) (11) (9)
Share of other comprehensive income   1 20  
Impairment of long term investment in associates (54) (763) (1,172)  
Beginning balance   1,210 1,953  
Additions (Deductions)   (5) 586  
Ending balance $ 14 Rp 192 Rp 1,210 1,953
Tiphone        
LONG-TERM INVESTMENTS        
Percentage of ownership 24.00% 24.00% 24.00%  
Beginning balance   Rp 526 Rp 1,602  
Share of net profit (loss)   (41) 88  
Dividend     (11)  
Share of other comprehensive income     19  
Impairment of long term investment in associates   Rp (485) (1,172)  
Ending balance     Rp 526 1,602
Finarya        
LONG-TERM INVESTMENTS        
Percentage of ownership 25.00% 25.00% 26.58%  
Beginning balance   Rp 267    
Additions (deductions)   28 Rp 484  
Share of net profit (loss)   (209) (217)  
Share of other comprehensive income   1    
Ending balance   Rp 87 Rp 267  
Indonusa        
LONG-TERM INVESTMENTS        
Percentage of ownership 20.00% 20.00% 20.00%  
Beginning balance   Rp 210 Rp 210  
Impairment of long term investment in associates   Rp (210)    
Ending balance     Rp 210 210
Jalin        
LONG-TERM INVESTMENTS        
Percentage of ownership 33.00% 33.00% 33.00%  
Beginning balance   Rp 77    
Additions (deductions)     Rp 70  
Share of net profit (loss)   17 7  
Dividend   (5)    
Share of other comprehensive income   0 0  
Ending balance   89 77  
Others        
LONG-TERM INVESTMENTS        
Beginning balance   130 141  
Additions (deductions)     32  
Share of net profit (loss)     (44)  
Share of other comprehensive income     1  
Ending balance     130 Rp 141
Others (each below Rp75 billion)        
LONG-TERM INVESTMENTS        
Beginning balance   130    
Additions (deductions)   (33)    
Share of net profit (loss)   (13)    
Share of other comprehensive income   0    
Impairment of long term investment in associates   (68)    
Ending balance   Rp 16 Rp 130