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TAXATION - Components of consolidated income tax expense (benefit) (Details) $ in Millions, Rp in Billions | 12 Months Ended
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Dec. 31, 2021 IDR (Rp) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 IDR (Rp) | Dec. 31, 2019 IDR (Rp)
TAXATION |  |  |  |
Current | Rp 9,556 | $ 671 | Rp 9,798 | Rp 10,619
Deferred | 84 | 6 | (541) | (180)
Net Income Tax Expense | 9,640 | $ 677 | 9,257 | 10,439
The company |  |  |  |
TAXATION |  |  |  |
Current | 2,236 |  | 1,976 | 1,272
Deferred | (614) |  | 8 | 15
Subsidiaries |  |  |  |
TAXATION |  |  |  |
Current | 7,320 |  | 7,822 | 9,347
Deferred | Rp 698 |  | Rp (549) | Rp (195)

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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 80 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_80_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2021-03-24 + Details
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