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v3.22.1

CONTRACT COSTS (Details) $ in Millions, Rp in Billions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 IDR (Rp) | Dec. 31, 2020 IDR (Rp) | Dec. 31, 2021 USD ($)
Movement of contract costs |  |  |
Beginning balance | Rp 1,708 | Rp 1,185 |
Addition current year | 1,325 | 1,041 |
Amortisation during the year | (769) | (518) |
Ending balance | 2,264 | 1,708 |
Short term portion | (656) | (454) | $ (46)
Long term portion | 1,608 | 1,254 | $ 113
Provision for impairment of contract costs | 0 | 0 |
Cost to obtain contracts |  |  |
Movement of contract costs |  |  |
Beginning balance | 1,245 | 696 |
Addition current year | 568 | 699 |
Amortisation during the year | (281) | (150) |
Ending balance | 1,532 | 1,245 |
Short term portion | (312) | (193) |
Long term portion | 1,220 | 1,052 |
Cost to fulfill |  |  |
Movement of contract costs |  |  |
Beginning balance | 463 | 489 |
Addition current year | 757 | 342 |
Amortisation during the year | (488) | (368) |
Ending balance | 732 | 463 |
Short term portion | (344) | (261) |
Long term portion | Rp 388 | Rp 202 |

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- Definition The amount of amortisation for assets recognised from the costs incurred to obtain or fulfil contracts with customers. [Refer: Assets recognised from costs to obtain or fulfil contracts with customers; Amortisation expense] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2021-01-01 -Paragraph 128 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2021-en-r&anchor=para_128_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of assets recognised from the costs to obtain or fulfil contracts with customers. The costs to obtain a contract with a customer are the incremental costs of obtaining the contract that the entity would not have incurred if the contract had not been obtained. The costs to fulfil a contract with a customer are the costs that relate directly to a contract or to an anticipated contract that the entity can specifically identify. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2021-01-01 -Paragraph 128 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2021-en-r&anchor=para_128_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of current assets recognised from the costs to obtain or fulfil contracts with customers. + References No definition available. + Details
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- Definition The amount of non current assets recognised from the costs to obtain or fulfil contracts with customers. + References No definition available. + Details
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- Definition The amount of increase in contract cost. + References No definition available. + Details
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