XML 179 R164.htm IDEA: XBRL DOCUMENT
v3.22.1

TAXATION - Deferred tax assets and liabilities (Details) $ in Millions, Rp in Billions | 12 Months Ended
--- | ---
Dec. 31, 2021 IDR (Rp) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 IDR (Rp) | Dec. 31, 2019 IDR (Rp)
TAXATION |  |  |  |
Total deferred tax assets at the beginning | Rp 3,743 |  |  |
Total deferred tax assets at the beginning | 3,743 |  | Rp 2,232 |
Total deferred tax assets at the ending | 3,824 |  | 3,743 |
Total deferred tax assets at the ending | 3,824 | $ 268 | 3,743 | Rp 2,232
Total deferred tax liabilities at the beginning | (607) |  |  |
Total deferred tax liabilities at the beginning | (607) |  | (657) |
Total deferred tax liabilities at the ending | (858) |  | (607) |
Total deferred tax liabilities at the ending | (858) | $ (60) | (607) | (657)
Temporary differences associated with investments in subsidiaries and associated companies, for which deferred tax liabilities have not been recognized | Rp 25,480 |  | Rp 32,132 |
Change in tax rate | 3.00% | 3.00% | 3.00% |
Applicable tax rate |  |  | 19.00% |
The company |  |  |  |
TAXATION |  |  |  |
Total deferred tax assets at the beginning | Rp 2,935 |  | Rp 2,454 |
Total deferred tax assets at the beginning | 2,841 |  | 2,301 |
Effect of changes of tax rate | 188 |  | (290) |
Effect of changes of tax rate | 179 |  | (273) |
(Charged) credited to profit or loss | 408 |  | 223 |
(Charged) credited to profit or loss | 435 |  | 265 |
(Charged) credited to other comprehensive income | (228) |  | 546 |
(Charged) credited to equity |  |  | 2 |
Total deferred tax assets at the ending | 3,303 |  | 2,935 | 2,454
Total deferred tax assets at the ending | 3,227 |  | 2,841 | 2,301
Total deferred tax liabilities at the beginning | (94) |  | (153) |
Effect of changes of tax rate | (9) |  | 17 |
(Charged) credited to profit or loss | 27 |  | 42 |
Total deferred tax liabilities at the ending | Rp (76) |  | Rp (94) | Rp (153)
Change in tax rate | (5.00%) | (5.00%) |  |
Applicable tax rate | 19.00% | 19.00% | 19.00% | 20.00%
The company | Allowances for expected credit losses |  |  |  |
TAXATION |  |  |  |
Total deferred tax assets at the beginning | Rp 824 |  | Rp 774 |
Effect of changes of tax rate | 87 |  | (126) |
(Charged) credited to profit or loss | (16) |  | 174 |
(Charged) credited to equity |  |  | 2 |
Total deferred tax assets at the ending | 895 |  | 824 | Rp 774
The company | Net periodic pension and other post-employment benefits costs |  |  |  |
TAXATION |  |  |  |
Total deferred tax assets at the beginning | 1,204 |  | 837 |
Effect of changes of tax rate | 117 |  | (158) |
(Charged) credited to profit or loss | 17 |  | (21) |
(Charged) credited to other comprehensive income | (228) |  | 546 |
Total deferred tax assets at the ending | 1,110 |  | 1,204 | 837
The company | Difference between accounting and tax bases of property and equipment |  |  |  |
TAXATION |  |  |  |
Total deferred tax assets at the beginning | 414 |  | 427 |
Effect of changes of tax rate | (32) |  | 32 |
(Charged) credited to profit or loss | 249 |  | (45) |
Total deferred tax assets at the ending | 631 |  | 414 | 427
The company | Provision for employee benefits |  |  |  |
TAXATION |  |  |  |
Total deferred tax assets at the beginning | 278 |  | 230 |
Effect of changes of tax rate |  |  | (12) |
(Charged) credited to profit or loss | 111 |  | 60 |
Total deferred tax assets at the ending | 389 |  | 278 | 230
The company | Deferred installation fee |  |  |  |
TAXATION |  |  |  |
Total deferred tax assets at the beginning | 120 |  | 92 |
Effect of changes of tax rate | 12 |  | (17) |
(Charged) credited to profit or loss | 52 |  | 45 |
Total deferred tax assets at the ending | 184 |  | 120 | 92
The company | Accrued expenses and provision for inventory obsolescence |  |  |  |
TAXATION |  |  |  |
Total deferred tax assets at the beginning | 72 |  | 75 |
Effect of changes of tax rate | 4 |  | (8) |
(Charged) credited to profit or loss | (4) |  | 5 |
Total deferred tax assets at the ending | 72 |  | 72 | 75
The company | Valuation of long-term investments |  |  |  |
TAXATION |  |  |  |
Total deferred tax liabilities at the beginning |  |  | (11) |
Effect of changes of tax rate |  |  | 1 |
(Charged) credited to profit or loss |  |  | 10 |
Total deferred tax liabilities at the ending |  |  |  | (11)
The company | Leases |  |  |  |
TAXATION |  |  |  |
Total deferred tax liabilities at the beginning | (5) |  | (8) |
Effect of changes of tax rate | (1) |  | 1 |
(Charged) credited to profit or loss | 2 |  | 2 |
Total deferred tax liabilities at the ending | (4) |  | (5) | (8)
The company | Capitalization Of Contract Costs |  |  |  |
TAXATION |  |  |  |
Effect of changes of tax rate |  |  | 15 |
(Charged) credited to profit or loss |  |  | 30 |
Total deferred tax liabilities at the beginning | (89) |  | (134) |
Effect of changes of tax rate | (8) |  |  |
(Charged) credited to profit or loss | 25 |  |  |
Total deferred tax liabilities at the ending | (72) |  | (89) | (134)
The company | Land rights, intangible assets and others |  |  |  |
TAXATION |  |  |  |
Total deferred tax assets at the beginning | 23 |  | 19 |
Effect of changes of tax rate |  |  | (1) |
(Charged) credited to profit or loss | (1) |  | 5 |
Total deferred tax assets at the ending | 22 |  | 23 | 19
Subsidiaries |  |  |  |
TAXATION |  |  |  |
Total deferred tax assets at the beginning | 451 |  |  |
Effect of changes of tax rate | 63 |  |  |
(Charged) credited to profit or loss | 83 |  |  |
Total deferred tax assets at the ending | Rp 597 |  | Rp 451 |
Applicable tax rate | 22.00% | 22.00% | 22.00% |
Telkomsel |  |  |  |
TAXATION |  |  |  |
Total deferred tax assets at the beginning | Rp 1,736 |  | Rp 1,147 |
Total deferred tax assets at the beginning | 451 |  | (547) |
Effect of changes of tax rate | 73 |  | (355) |
Effect of changes of tax rate | (14) |  | 125 |
(Charged) credited to profit or loss | (39) |  | 646 |
(Charged) credited to profit or loss |  |  | 555 |
(Charged) credited to other comprehensive income | 21 |  | 298 |
(Charged) credited to equity |  |  | 20 |
Total deferred tax assets at the ending | 1,791 |  | 1,736 | 1,147
Total deferred tax assets at the ending |  |  | 451 | (547)
Total deferred tax liabilities at the beginning | (1,285) |  | (1,694) |
Total deferred tax liabilities at the beginning | 451 |  |  |
Effect of changes of tax rate | (87) |  | 480 |
(Charged) credited to profit or loss | (452) |  | (91) |
(Charged) credited to profit or loss | (491) |  |  |
(Charged) credited to equity |  |  | 20 |
Total deferred tax liabilities at the ending | (1,824) |  | (1,285) | (1,694)
Total deferred tax liabilities at the ending | (33) |  | 451 |
Telkomsel | Allowances for expected credit losses |  |  |  |
TAXATION |  |  |  |
Total deferred tax assets at the beginning | 282 |  | 282 |
Effect of changes of tax rate | 14 |  | (59) |
(Charged) credited to profit or loss | (117) |  | 59 |
Total deferred tax assets at the ending | 179 |  | 282 | 282
Telkomsel | Difference between accounting and tax bases of property and equipment |  |  |  |
TAXATION |  |  |  |
Total deferred tax liabilities at the beginning | (233) |  | (557) |
Effect of changes of tax rate | (137) |  | 446 |
(Charged) credited to profit or loss | 37 |  | (122) |
Total deferred tax liabilities at the ending | (333) |  | (233) | (557)
Telkomsel | Fair Value Measurement of Financial Instrument |  |  |  |
TAXATION |  |  |  |
(Charged) credited to profit or loss | (549) |  |  |
Total deferred tax liabilities at the beginning |  |  |  |
Total deferred tax liabilities at the ending | (549) |  |  |
Telkomsel | Provision for employee benefits |  |  |  |
TAXATION |  |  |  |
Total deferred tax assets at the beginning | 1,079 |  | 865 |
Effect of changes of tax rate | 59 |  | (186) |
(Charged) credited to profit or loss | 69 |  | 102 |
(Charged) credited to other comprehensive income | 21 |  | 298 |
Total deferred tax assets at the ending | 1,228 |  | 1,079 | 865
Telkomsel | Leases |  |  |  |
TAXATION |  |  |  |
Effect of changes of tax rate | 61 |  |  |
(Charged) credited to profit or loss | 104 |  |  |
Total deferred tax liabilities at the beginning | (890) |  | (986) |
(Charged) credited to profit or loss |  |  | 76 |
(Charged) credited to equity |  |  | 20 |
Total deferred tax liabilities at the ending | (725) |  | (890) | (986)
Telkomsel | Capitalization Of Contract Costs |  |  |  |
TAXATION |  |  |  |
(Charged) credited to profit or loss |  |  | 24 |
Total deferred tax liabilities at the beginning | 27 |  |  |
Effect of changes of tax rate |  |  | 3 |
Total deferred tax liabilities at the ending |  |  | 27 |
Telkomsel | License amortization |  |  |  |
TAXATION |  |  |  |
Total deferred tax liabilities at the beginning | (124) |  | (151) |
Effect of changes of tax rate | (11) |  | 31 |
(Charged) credited to profit or loss | (17) |  | (4) |
Total deferred tax liabilities at the ending | (152) |  | (124) | (151)
Telkomsel | Contract cost |  |  |  |
TAXATION |  |  |  |
Total deferred tax liabilities at the beginning | 27 |  |  |
(Charged) credited to profit or loss | (27) |  |  |
Total deferred tax liabilities at the ending |  |  | 27 |
Telkomsel | Other financial instruments |  |  |  |
TAXATION |  |  |  |
Total deferred tax assets at the beginning | 384 |  |  |
(Charged) credited to profit or loss |  |  | 493 |
Total deferred tax assets at the ending | 384 |  | 384 |
Total deferred tax liabilities at the beginning | (65) |  |  |
Effect of changes of tax rate |  |  | (109) |
(Charged) credited to profit or loss |  |  | (65) |
Total deferred tax liabilities at the ending | (65) |  | (65) |
Telkomsel | Contract liabilities |  |  |  |
TAXATION |  |  |  |
Total deferred tax assets at the beginning | (9) |  |  |
Total deferred tax assets at the beginning | 9 |  |  |
(Charged) credited to profit or loss | 9 |  |  |
Total deferred tax assets at the ending |  |  | 9 |
Total deferred tax assets at the ending |  |  | (9) |
Effect of changes of tax rate |  |  | (1) |
(Charged) credited to profit or loss |  |  | (8) |
Subsidiaries - others |  |  |  |
TAXATION |  |  |  |
Total deferred tax assets at the beginning | 451 |  | 478 |
Effect of changes of tax rate |  |  | (57) |
(Charged) credited to profit or loss |  |  | (38) |
(Charged) credited to other comprehensive income |  |  | 4 |
(Charged) credited to equity |  |  | 64 |
Total deferred tax assets at the ending |  |  | 451 | 478
Total deferred tax liabilities at the beginning | (607) |  | (657) |
Total deferred tax liabilities at the beginning | (607) |  |  |
Effect of changes of tax rate |  |  | (6) |
Effect of changes of tax rate | 4 |  |  |
(Charged) credited to profit or loss | (262) |  | 74 |
(Charged) credited to other comprehensive income | (6) |  | 11 |
Effect of Business Combination on Net Deferred Tax Assets | 49 |  |  |
(Charged) credited to equity | (3) |  | (29) |
Total deferred tax liabilities at the ending |  |  | (607) | Rp (657)
Total deferred tax liabilities at the ending | Rp (825) |  | Rp (607) |

X
- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_ApplicableTaxRate
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_o&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_56&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DeferredTaxAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_o&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_56&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DeferredTaxLiabilities
Namespace Prefix: | ifrs-full_
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 members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_NetDeferredTaxAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_NetDeferredTaxLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements, for which deferred tax liabilities have not been recognised as a result of satisfying both of the following conditions: (a) the parent, investor, joint venturer or joint operator is able to control the timing of the reversal of the temporary difference; and (b) it is probable that the temporary difference will not reverse in the foreseeable future. [Refer: Associates [member]; Subsidiaries [member]; Temporary differences [member]; Investments in subsidiaries reported in separate financial statements] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_f&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of deferred tax assets before reclassification adjustments. + References No definition available. + Details
Name: | tlk_DeferredTaxAssetsBeforeReclassification
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of deferred tax assets related to items credited (charged) directly to equity. + References No definition available. + Details
Name: | tlk_DeferredTaxAssetsRelatingToItemsCreditedChargedDirectlyToEquity
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of tax expense or income relating to changes in deferred tax assets recognised in profit or loss. + References No definition available. + Details
Name: | tlk_DeferredTaxExpenseIncomeRecognisedInProfitOrLossRelatingToDeferredTaxAssets
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of tax expense or income relating to changes in deferred tax assets recognised in profit or loss net. + References No definition available. + Details
Name: | tlk_DeferredTaxExpenseIncomeRecognisedInProfitOrLossRelatingToDeferredTaxAssetsNet
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of tax expense or income relating to changes in deferred tax liabilities recognised in profit or loss. + References No definition available. + Details
Name: | tlk_DeferredTaxExpenseIncomeRecognizedInProfitOrLossRelatingToDeferredTaxLiabilities
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of tax expense or income relating to changes in net deferred tax liabilities recognised in profit or loss. + References No definition available. + Details
Name: | tlk_DeferredTaxExpenseIncomeRecognizedInProfitOrLossRelatingToDeferredTaxNetLiabilities
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of deferred tax liabilities excluding Telkomsel. + References No definition available. + Details
Name: | tlk_DeferredTaxLiabilitiesExcludingTelkomsel
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of deferred tax liabilities related to items credited (charged) directly to equity. + References No definition available. + Details
Name: | tlk_DeferredTaxLiabilitiesRelatingToItemsCreditedChargedDirectlyToEquity
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of effect of business combination on net deferred tax asset. + References No definition available. + Details
Name: | tlk_EffectOfBusinessCombinationOnNetDeferredTaxAssets
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of increase (decrease) in tax rate for deferred tax assets. + References No definition available. + Details
Name: | tlk_EffectOfChangesInTaxRateDeferredTaxAssets
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of increase (decrease) in tax rate for deferred tax laibilities. + References No definition available. + Details
Name: | tlk_EffectOfChangesInTaxRateDeferredTaxLiabilities
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of increase (decrease) in tax rate for net deferred tax assets + References No definition available. + Details
Name: | tlk_EffectOfChangesInTaxRateNetDeferredTaxAssets
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of increase (decrease) in tax rate for net deferred tax laibilities. + References No definition available. + Details
Name: | tlk_EffectOfChangesInTaxRateNetDeferredTaxLiabilities
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of income tax relating to deferred tax assets amounts recognised in other comprehensive income. + References No definition available. + Details
Name: | tlk_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeRelatingToDeferredTaxAssets
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of income tax relating to deferred tax liabilities amounts recognised in other comprehensive income. + References No definition available. + Details
Name: | tlk_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeRelatingToDeferredTaxLiabilities
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition the amount of deferred tax liabilities bnet of deferred tax assets before reclassifications. + References No definition available. + Details
Name: | tlk_NetDeferredTaxLiabilitiesBeforeReclassification
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The reduction in applicable tax rate. + References No definition available. + Details
Name: | tlk_ReductionInApplicableTaxRate
Namespace Prefix: | tlk_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

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

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tlk_ProvisionForImpairmentOfReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tlk_NetPeriodicPensionAndOtherPostEmploymentBenefitsCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tlk_DifferenceBetweenAccountingAndTaxPropertyAndEquipmentNetCarryingValueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tlk_ProvisionForEmployeeBenefitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tlk_DeferredInstallationFeeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tlk_AccruedExpensesAndProvisionForInventoryObsolescenceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tlk_ValuationOfLongTermInvestmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tlk_FinanceLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tlk_CapitalizationOfContractCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tlk_LandRightsIntangibleAssetsAndOthersMember
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: |

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

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tlk_FairValueMeasurementOfFinancialInstrumentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tlk_AmortizationOfLicenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tlk_ContractCostMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tlk_OtherFinancialInstrumentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=tlk_ContractLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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