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TAXATION - Deferred tax assets and liabilities (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)
Dec. 31, 2020
IDR (Rp)
Dec. 31, 2019
IDR (Rp)
TAXATION            
Total deferred tax assets at the beginning   Rp 2,779        
Total deferred tax assets at the beginning   2,232        
Total deferred tax assets at the beginning   2,779 Rp 2,477      
Effect of changes of tax rate   (205)        
(Charged) credited to profit or loss   782        
(Charged) credited to profit or loss     140      
(Charged) credited to other comprehensive income   848 254      
(Charged) credited to equity   86 (92)      
Total deferred tax assets at the ending $ 266 3,743 2,779      
Total deferred tax assets at the ending   3,743 2,232      
Total deferred tax assets at the ending     2,779 Rp 2,477    
Total deferred tax liabilities at the beginning   (1,204)        
Total deferred tax liabilities at the beginning   (657)        
Total deferred tax liabilities at the beginning   (1,204) (1,197)      
Effect of changes of tax rate   (6)        
(Charged) credited to profit or loss   74 40      
(Charged) credited to other comprehensive income   11 157      
(Charged) credited to equity   (29) (204)      
Total deferred tax liabilities at the ending $ (43) (607) (1,204)      
Total deferred tax liabilities at the ending   (607) (657)      
Total deferred tax liabilities at the ending     (1,204) (1,197)    
Deferred tax assets - net   Rp 2,779 Rp 2,779 2,477   Rp 2,779
Temporary differences associated with investments in subsidiaries and associated companies, for which deferred tax liabilities have not been recognized         Rp 32,132 29,118
Change in tax rate (3.00%) (3.00%)        
Applicable tax rate 19.00% 19.00% 20.00%      
The company            
TAXATION            
Total deferred tax assets at the beginning   Rp 2,454 Rp 2,164      
Total deferred tax assets at the beginning   2,301 2,072      
Effect of changes of tax rate   (290)        
Effect of changes of tax rate   (273)        
(Charged) credited to profit or loss   223 46      
(Charged) credited to profit or loss   265 (15)      
(Charged) credited to other comprehensive income   546 244      
(Charged) credited to equity   2        
Total deferred tax assets at the ending   2,935 2,454 2,164    
Total deferred tax assets at the ending   2,841 2,301 2,072    
Total deferred tax liabilities at the beginning   (153) (92)      
Effect of changes of tax rate   17        
(Charged) credited to profit or loss   42 (61)      
Total deferred tax liabilities at the ending   (94) (153) (92)    
Deferred tax assets - net   Rp 2,841 Rp 2,301 Rp 2,072 Rp 2,841 2,301
Change in tax rate (5.00%) (5.00%) (5.00%) (5.00%)    
Applicable tax rate 19.00% 19.00% 20.00% 20.00%    
The company | Allowances for expected credit losses            
TAXATION            
Total deferred tax assets at the beginning   Rp 774 Rp 686      
Effect of changes of tax rate   (126)        
(Charged) credited to profit or loss   174 88      
(Charged) credited to equity   2        
Total deferred tax assets at the ending   824 774 Rp 686    
The company | Net periodic pension and other post-employment benefits costs            
TAXATION            
Total deferred tax assets at the beginning   837 663      
Effect of changes of tax rate   (158)        
(Charged) credited to profit or loss   (21) (70)      
(Charged) credited to other comprehensive income   546 244      
Total deferred tax assets at the ending   1,204 837 663    
The company | Difference between accounting and tax bases of property and equipment            
TAXATION            
Total deferred tax assets at the beginning   427 420      
Effect of changes of tax rate   32        
(Charged) credited to profit or loss   (45) 7      
Total deferred tax assets at the ending   414 427 420    
The company | Provision for employee benefits            
TAXATION            
Total deferred tax assets at the beginning   230 215      
Effect of changes of tax rate   (12)        
(Charged) credited to profit or loss   60 15      
Total deferred tax assets at the ending   278 230 215    
The company | Deferred installation fee            
TAXATION            
Total deferred tax assets at the beginning   92 92      
Effect of changes of tax rate   (17)        
(Charged) credited to profit or loss   45 0      
Total deferred tax assets at the ending   120 92 92    
The company | Accrued expenses and provision for inventory obsolescence            
TAXATION            
Total deferred tax assets at the beginning   75 79      
Effect of changes of tax rate   (8)        
(Charged) credited to profit or loss   5 (4)      
Total deferred tax assets at the ending   72 75 79    
The company | Cost to obtain contracts            
TAXATION            
Total deferred tax liabilities at the beginning   (134) (80)      
(Charged) credited to profit or loss     (54)      
Total deferred tax liabilities at the ending     (134) (80)    
The company | Valuation of long-term investments            
TAXATION            
Total deferred tax liabilities at the beginning   (11) (11)      
Effect of changes of tax rate   1        
(Charged) credited to profit or loss   10        
Total deferred tax liabilities at the ending     (11) (11)    
The company | Finance leases            
TAXATION            
Total deferred tax liabilities at the beginning   (8)        
Total deferred tax liabilities at the beginning     (1)      
Effect of changes of tax rate   1        
(Charged) credited to profit or loss   2 (7)      
Total deferred tax liabilities at the ending   (5) (8)      
Total deferred tax liabilities at the ending       (1)    
The company | Capitalization Of Contract Costs            
TAXATION            
Total deferred tax liabilities at the beginning   (134)        
Effect of changes of tax rate   15        
(Charged) credited to profit or loss   30        
Total deferred tax liabilities at the ending   (89) (134)      
The company | Land rights, intangible assets and others            
TAXATION            
Total deferred tax assets at the beginning   19 9      
Effect of changes of tax rate   (1)        
(Charged) credited to profit or loss   5 10      
Total deferred tax assets at the ending   Rp 23 Rp 19 9    
Subsidiaries            
TAXATION            
Applicable tax rate 25.00% 25.00% 22.00%      
Telkomsel            
TAXATION            
Total deferred tax assets at the beginning   Rp 1,147 Rp 1,011      
Total deferred tax assets at the beginning   (547)        
Effect of changes of tax rate   (355)        
(Charged) credited to profit or loss   646 (5)      
(Charged) credited to other comprehensive income   298 141      
Total deferred tax assets at the ending   1,736 1,147 1,011    
Total deferred tax assets at the ending   451 (547)      
Total deferred tax liabilities at the beginning   (1,694) (1,630)      
Total deferred tax liabilities at the beginning   (547) (619)      
Effect of changes of tax rate   480        
Effect of changes of tax rate   125        
(Charged) credited to profit or loss   (91) (55)      
(Charged) credited to profit or loss   555 (60)      
(Charged) credited to other comprehensive income   298 141      
(Charged) credited to equity   20 (9)      
Total deferred tax liabilities at the ending   (1,285) (1,694) (1,630)    
Total deferred tax liabilities at the ending     (547) (619)    
Telkomsel | Allowances for expected credit losses            
TAXATION            
Total deferred tax assets at the beginning   282 370      
Effect of changes of tax rate   (59)        
(Charged) credited to profit or loss   59 (88)      
Total deferred tax assets at the ending   282 282 370    
Telkomsel | Difference between accounting and tax bases of property and equipment            
TAXATION            
Total deferred tax liabilities at the beginning   (557) (616)      
Effect of changes of tax rate   446        
(Charged) credited to profit or loss   (122) 68      
(Charged) credited to equity     (9)      
Total deferred tax liabilities at the ending   (233) (557) (616)    
Telkomsel | Provision for employee benefits            
TAXATION            
Total deferred tax assets at the beginning   865 641      
Effect of changes of tax rate   (186)        
(Charged) credited to profit or loss   102 83      
(Charged) credited to other comprehensive income   298 141      
Total deferred tax assets at the ending   1,079 865 641    
Telkomsel | Finance leases            
TAXATION            
Total deferred tax liabilities at the beginning   (986) (896)      
(Charged) credited to profit or loss   76 (90)      
(Charged) credited to equity   20        
Total deferred tax liabilities at the ending   (890) (986) (896)    
Telkomsel | Capitalization Of Contract Costs            
TAXATION            
Total deferred tax liabilities at the beginning            
Effect of changes of tax rate   3        
(Charged) credited to profit or loss   24        
Total deferred tax liabilities at the ending   27        
Telkomsel | License amortization            
TAXATION            
Total deferred tax liabilities at the beginning   (151) (118)      
Effect of changes of tax rate   31        
(Charged) credited to profit or loss   (4) (33)      
Total deferred tax liabilities at the ending   (124) (151) (118)    
Telkomsel | Other financial instruments            
TAXATION            
Total deferred tax assets at the beginning            
Effect of changes of tax rate   (109)        
(Charged) credited to profit or loss   493        
Total deferred tax assets at the ending   384        
Total deferred tax liabilities at the beginning            
(Charged) credited to profit or loss   (65)        
Total deferred tax liabilities at the ending   (65)        
Telkomsel | Contract liabilities            
TAXATION            
Total deferred tax assets at the beginning            
Effect of changes of tax rate   (1)        
(Charged) credited to profit or loss   (8)        
Total deferred tax assets at the ending   (9)        
Subsidiaries - others            
TAXATION            
Total deferred tax assets at the beginning   478        
Total deferred tax assets at the beginning   478 405      
Effect of changes of tax rate   (57)        
(Charged) credited to profit or loss   (38)        
(Charged) credited to profit or loss     155      
(Charged) credited to other comprehensive income   4 10      
(Charged) credited to equity   64 (92)      
Total deferred tax assets at the ending   451 478      
Total deferred tax assets at the ending     478 405    
Total deferred tax liabilities at the beginning   (657) (578)      
Effect of changes of tax rate   (6)        
(Charged) credited to profit or loss   74 100      
(Charged) credited to other comprehensive income   11 16      
(Charged) credited to equity   (29) (195)      
Total deferred tax liabilities at the ending   (607) (657) (578)    
Deferred tax assets - net   Rp 478 Rp 478 Rp 405   Rp 478