XML 208 R193.htm IDEA: XBRL DOCUMENT v3.21.1
RELATED PARTY TRANSACTIONS - Assets with Related Parties (Details) - IDR (Rp)
Rp in Billions
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Transactions with related parties    
Cash and cash equivalents (Note 4) Rp 15,899 Rp 14,841
% of cash and cash equivalents on total assets 6.47% 6.31%
Other current financial assets (Note 5) Rp 1,108 Rp 71
% of other current financial assets on total assets 0.45% 0.03%
Trade receivables - net (Note 6) Rp 2,343 Rp 1,741
Percentage of trade receivables on total assets 0.95% 0.74%
Contract assets Rp 1,124 Rp 836
Percentage of contract assets on total assets 0.46% 0.35%
Other current assets Rp 4,584 Rp 3,831
% of other current assets on total assets 1.86% 1.63%
Other non-current assets Rp 1,269 Rp 1,522
% of other non-current assets on total assets 0.51% 0.65%
Entities under common control    
Transactions with related parties    
Contract assets Rp 1,066 Rp 827
Percentage of contract assets on total assets 0.44% 0.35%
Other current assets Rp 4,426 Rp 3,768
% of other current assets on total assets 1.80% 1.60%
Other non-current assets Rp 1,257 Rp 1,510
% of other non-current assets on total assets 0.51% 0.64%
MoCI    
Transactions with related parties    
Other current assets Rp 4,376 Rp 3,719
% of other current assets on total assets 1.78% 1.58%
Other non-current assets Rp 1,237 Rp 1,488
% of other non-current assets on total assets 0.50% 0.63%
Others (each below Rp75 billion)    
Transactions with related parties    
Contract assets Rp 414 Rp 363
Percentage of contract assets on total assets 0.17% 0.15%
Other current assets Rp 50 Rp 49
% of other current assets on total assets 0.02% 0.02%
Other non-current assets Rp 20 Rp 22
% of other non-current assets on total assets 0.01% 0.01%
Taspen    
Transactions with related parties    
Contract assets Rp 165 Rp 211
Percentage of contract assets on total assets 0.07% 0.09%
Others (each below Rp75 billion)    
Transactions with related parties    
Contract assets Rp 8 Rp 8
Percentage of contract assets on total assets 0.00% 0.00%
Other current assets Rp 51 Rp 63
% of other current assets on total assets 0.02% 0.03%
Other non-current assets Rp 12 Rp 12
% of other non-current assets on total assets 0.00% 0.01%
Associates    
Transactions with related parties    
Contract assets Rp 1 Rp 1
Percentage of contract assets on total assets 0.00% 0.00%
Teltranet    
Transactions with related parties    
Other current assets Rp 107  
% of other current assets on total assets 0.04%  
Ministry of Finance    
Transactions with related parties    
Contract assets Rp 49  
Percentage of contract assets on total assets 0.02%  
Government agencies    
Transactions with related parties    
Contract assets Rp 487 Rp 253
Percentage of contract assets on total assets 0.20% 0.11%