XML 179 R164.htm IDEA: XBRL DOCUMENT v3.21.1
PENSION AND OTHER POST-EMPLOYMENT BENEFITS (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)
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations $ 924   Rp 8,078   Rp 12,976
Others   Rp 58 63 Rp 48  
Long service employee benefit cost (Note 30)   53      
Employee benefit cost   1,449 1,176 1,600  
Amounts recognized in OCI   (4,455) (2,520) 5,418  
Deferred tax effect at the applicable tax rates   859 411 (598)  
Defined benefit plan actuarial gain (loss) - net of tax $ (256) (3,596) (2,109) 4,820  
Obligation under the Labor Law          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations     690   777
Employee benefit cost   258 136 113  
Amounts recognized in OCI   125 (107) 14  
Post-employment health care benefit cost          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations     996   1,407
Employee benefit cost   253 167 335  
Amounts recognized in OCI   (158) (634) 2,559  
Defined benefit plan actuarial gain (loss) - net of tax   (158) (634) 2,559  
Other post-employment benefit cost          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations     366   367
Employee benefit cost   81 33 32  
Amounts recognized in OCI   (15) (15) 24  
Defined benefit plan actuarial gain (loss) - net of tax   (15) (15) 24  
Periodic pension benefit cost          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations     6,026   10,372
Others   0 0 0  
Employee benefit cost   804 840 1,120  
Periodic pension benefit cost | Telkomsel          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations     2,209   3,852
Employee benefit cost   142 314 342  
Amounts recognized in OCI   (1,554) (561) 514  
Defined benefit plan actuarial gain (loss) - net of tax   (1,554) (561) 514  
Others          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations     0   1
The company | Funded pension          
Disclosure of defined benefit plans [line items]          
Employee benefit cost   545 362 511  
Defined benefit plan actuarial gain (loss) - net of tax   (2,942) (1,116) 1,236  
The company | Defined pension benefit obligation          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations     2,338   5,557
Employee benefit cost   545 362 511  
Amounts recognized in OCI   (2,942) (1,116) 1,236  
The company | Additional pension benefit obligation          
Disclosure of defined benefit plans [line items]          
Employee benefit cost   0 1 69  
Amounts recognized in OCI   0 7 934  
The company | Unfunded Pension          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations     1,479   Rp 962
Employee benefit cost   117 163 198  
Amounts recognized in OCI   89 (94) 137  
Defined benefit plan actuarial gain (loss) - net of tax   Rp 89 Rp (94) Rp 137