XML 173 R158.htm IDEA: XBRL DOCUMENT
v3.22.1

TAXATION - Current income tax liabilities (Details) $ in Millions, Rp in Billions | Dec. 31, 2021 IDR (Rp) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 IDR (Rp) | Nov. 03, 2016 IDR (Rp)
--- | --- | --- | --- | ---
TAXATION |  |  |  |
Total | Rp 1,609.0 | $ 113 | Rp 1,291.0 | Rp 1,820.3
The company |  |  |  |
TAXATION |  |  |  |
Article 25 - Installment of corporate income tax | 211.0 |  |  |
Article 29 - Corporate income tax | 455.0 |  | 814.0 |
Subsidiaries |  |  |  |
TAXATION |  |  |  |
Article 25 - Installment of corporate income tax | 24.0 |  | 3.0 |
Article 29 - Corporate income tax | Rp 919.0 |  | Rp 474.0 |

X
- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_n&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_CurrentTaxLiabilitiesCurrent
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current corporate income tax. + References No definition available. + Details
Name: | tlk_CorporateIncomeTaxCurrent
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | tlk_IncomeTaxDisclosureLineItems
Namespace Prefix: | tlk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of instalment of current corporate income taxes. + References No definition available. + Details
Name: | tlk_InstallmentOfCorporateIncomeTaxCurrent
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=ifrs-full_ParentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=ifrs-full_SubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |