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TRADE AND OTHER RECEIVABLES - By age (Details) - IDR (Rp) | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Trade and other receivables |  |  |
Trade receivables | Rp 8,510,000,000,000 | Rp 11,339,000,000,000 |
Third parties |  |  |
Trade and other receivables |  |  |
Trade receivables | 7,132,000,000,000 | 8,996,000,000,000 |
Related parties |  |  |
Trade and other receivables |  |  |
Trade receivables | 1,378,000,000,000 | 2,343,000,000,000 |
Financial assets past due but not impaired |  |  |
Trade and other receivables |  |  |
Trade receivables | 3,417,000,000,000 | Rp 4,217,000,000,000 |
Not past due |  |  |
Trade and other receivables |  |  |
Trade receivables | 9.5 |  |
ECL rate |  | 8.90% |
Up to 3 months |  |  |
Trade and other receivables |  |  |
Trade receivables | 13.4 |  |
ECL rate |  | 21.20% |
3 to 6 months |  |  |
Trade and other receivables |  |  |
Trade receivables | 27.4 |  |
ECL rate |  | 38.90% |
More than 6 months |  |  |
Trade and other receivables |  |  |
Trade receivables | 91.4 |  |
ECL rate |  | 80.40% |
Gross or Cost |  |  |
Trade and other receivables |  |  |
Trade receivables | 16,312,000,000,000 | Rp 19,699,000,000,000 |
Gross or Cost | Third parties |  |  |
Trade and other receivables |  |  |
Trade receivables | 13,534,000,000,000 | 15,803,000,000,000 |
Gross or Cost | Related parties |  |  |
Trade and other receivables |  |  |
Trade receivables | 2,778,000,000,000 | 3,896,000,000,000 |
Gross or Cost | Not past due |  |  |
Trade and other receivables |  |  |
Trade receivables | 5,625,000,000,000 | 7,818,000,000,000 |
Gross or Cost | Up to 3 months |  |  |
Trade and other receivables |  |  |
Trade receivables | 2,447,000,000,000 | 2,300,000,000,000 |
Gross or Cost | Up to 3 months | Third parties |  |  |
Trade and other receivables |  |  |
Trade receivables | 6,753,000,000,000 | 8,110,000,000,000 |
Gross or Cost | Up to 3 months | Related parties |  |  |
Trade and other receivables |  |  |
Trade receivables | 1,319,000,000,000 | 2,008,000,000,000 |
Gross or Cost | 3 to 6 months |  |  |
Trade and other receivables |  |  |
Trade receivables | 924,000,000,000 | 1,274,000,000,000 |
Gross or Cost | 3 to 6 months | Third parties |  |  |
Trade and other receivables |  |  |
Trade receivables | 686,000,000,000 | 862,000,000,000 |
Gross or Cost | 3 to 6 months | Related parties |  |  |
Trade and other receivables |  |  |
Trade receivables | 238,000,000,000 | 412,000,000,000 |
Gross or Cost | More than 6 months |  |  |
Trade and other receivables |  |  |
Trade receivables | 7,316,000,000,000 | 8,307,000,000,000 |
Gross or Cost | More than 6 months | Third parties |  |  |
Trade and other receivables |  |  |
Trade receivables | 6,095,000,000,000 | 6,831,000,000,000 |
Gross or Cost | More than 6 months | Related parties |  |  |
Trade and other receivables |  |  |
Trade receivables | 1,221,000,000,000 | 1,476,000,000,000 |
Allowance for expected credit losses |  |  |
Trade and other receivables |  |  |
Trade receivables | (7,802,000,000,000) | (8,360,000,000,000) | Rp (6,207,000,000,000)
Allowance for expected credit losses | Third parties |  |  |
Trade and other receivables |  |  |
Trade receivables | (6,402,000,000,000) | (6,807,000,000,000) |
Allowance for expected credit losses | Related parties |  |  |
Trade and other receivables |  |  |
Trade receivables | (1,400,000,000,000) | (1,553,000,000,000) |
Allowance for expected credit losses | Not past due |  |  |
Trade and other receivables |  |  |
Trade receivables | (532,000,000,000) | (696,000,000,000) |
Allowance for expected credit losses | Up to 3 months |  |  |
Trade and other receivables |  |  |
Trade receivables | (328,000,000,000) | (488,000,000,000) |
Allowance for expected credit losses | 3 to 6 months |  |  |
Trade and other receivables |  |  |
Trade receivables | (253,000,000,000) | (495,000,000,000) |
Allowance for expected credit losses | More than 6 months |  |  |
Trade and other receivables |  |  |
Trade receivables | Rp (6,689,000,000,000) | Rp (6,681,000,000,000) |

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