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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)