XML 132 R117.htm IDEA: XBRL DOCUMENT v3.21.1
RIGHT OF USE ASSETS - Carrying amounts (Details)
$ in Millions, Rp in Billions
 12 Months Ended
Jan. 01, 2019
IDR (Rp)
Dec. 31, 2020
IDR (Rp)
Dec. 31, 2019
IDR (Rp)
Dec. 31, 2018
IDR (Rp)
Dec. 31, 2020
USD ($)
Dec. 31, 2020
IDR (Rp)
Disclosure of quantitative information about right-of-use assets [line items]            
Short-term lease expense   Rp 3,612 Rp 5,294      
Low-value asset leases expense   119 65      
Effect of adoption of new accounting standards       Rp 258    
Right of use assets Rp 23,296   20,893   $ 1,360 Rp 19,104
IFRS 16            
Disclosure of quantitative information about right-of-use assets [line items]            
Effect of adoption of new accounting standards 23,296          
Gross or Cost            
Disclosure of quantitative information about right-of-use assets [line items]            
Additions   4,065 2,892      
Deductions   (2,182) (664)      
Reclassifications/Translations   (111) (210)      
Right of use assets 23,296   25,314     27,086
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 and amortization            
Disclosure of quantitative information about right-of-use assets [line items]            
Additions   (5,086) (4,688)      
Deductions   1,586 198      
Reclassifications/Translations   (61) 69      
Right of use assets     (4,421)     (7,982)
Land rights | Gross or Cost            
Disclosure of quantitative information about right-of-use assets [line items]            
Additions   1,704 1,546      
Deductions   (630)        
Reclassifications/Translations   (10) (6)      
Right of use assets 4,131   5,671     6,735
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 and amortization            
Disclosure of quantitative information about right-of-use assets [line items]            
Additions   (864) (676)      
Deductions   212        
Right of use assets     (676)     (1,328)
Buildings | Gross or Cost            
Disclosure of quantitative information about right-of-use assets [line items]            
Additions   126 70      
Deductions   (120)        
Reclassifications/Translations   21 (17)      
Right of use assets 786   839     866
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 and amortization            
Disclosure of quantitative information about right-of-use assets [line items]            
Additions   (205) (238)      
Deductions   177        
Reclassifications/Translations   (62) 1      
Right of use assets     (237)     (327)
Transmission installation and equipment | Gross or Cost            
Disclosure of quantitative information about right-of-use assets [line items]            
Additions   1,899 732      
Deductions   (1,183) (576)      
Reclassifications/Translations   (85) (4)      
Right of use assets 17,335   17,487     18,118
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 and amortization            
Disclosure of quantitative information about right-of-use assets [line items]            
Additions   (3,586) (3,466)      
Deductions   984 137      
Right of use assets     (3,329)     (5,931)
Power supply | Gross or Cost            
Disclosure of quantitative information about right-of-use assets [line items]            
Additions   97 316      
Deductions   (18)        
Reclassifications/Translations     (125)      
Right of use assets 398   589     668
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 and amortization            
Disclosure of quantitative information about right-of-use assets [line items]            
Additions   (194) (86)      
Deductions   9        
Reclassifications/Translations     17      
Right of use assets     (69)     (254)
Vehicles | Gross or Cost            
Disclosure of quantitative information about right-of-use assets [line items]            
Additions   238 188      
Deductions   (230) (84)      
Reclassifications/Translations   (103) (50)      
Right of use assets 646   700     605
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 and amortization            
Disclosure of quantitative information about right-of-use assets [line items]            
Additions   (162) (194)      
Deductions   203 58      
Reclassifications/Translations   1 25      
Right of use assets     (111)     (69)
Others (each below Rp75 billion) | Gross or Cost            
Disclosure of quantitative information about right-of-use assets [line items]            
Additions   1 40      
Deductions   (1) (4)      
Reclassifications/Translations   66 (8)      
Right of use assets     28     94
Others (each below Rp75 billion) | Accumulated depreciation and amortization            
Disclosure of quantitative information about right-of-use assets [line items]            
Additions   (75) (28)      
Deductions   Rp 1 3      
Reclassifications/Translations     26      
Right of use assets           Rp (73)
Right-of-use assets     Rp 1      
Minimum            
Disclosure of quantitative information about right-of-use assets [line items]            
Lease term   1 year        
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   33 years        
Maximum | Buildings            
Disclosure of quantitative information about right-of-use assets [line items]            
Lease term   50 years