XML 180 R165.htm IDEA: XBRL DOCUMENT v3.22.1
PENSION AND OTHER POST-EMPLOYMENT BENEFITS (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2021
IDR (Rp)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
IDR (Rp)
Dec. 31, 2019
IDR (Rp)
Dec. 31, 2021
USD ($)
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations Rp 11,563   Rp 12,976   $ 811
Others 31   58 Rp 63  
Employee benefit cost 1,680   1,449 1,176  
Amounts recognized in OCI 2,168   (4,455) (2,520)  
Deferred tax effect at the applicable tax rates (213)   859 411  
Defined benefit plan actuarial (gain) losses - net of tax 1,955 $ 136 (3,596) (2,109)  
Obligation under the Labor Law          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations 926   777    
Employee benefit cost 254   258 136  
Amounts recognized in OCI 42   125 (107)  
Post-employment health care benefit cost          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations 638   1,407    
Employee benefit cost 263   253 167  
Amounts recognized in OCI 1,032   (158) (634)  
Defined benefit plan actuarial (gain) losses - net of tax 1,032   (158) (634)  
Other post-employment benefit cost          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations 300   367    
Employee benefit cost 23   81 33  
Amounts recognized in OCI 2   (15) (15)  
Defined benefit plan actuarial (gain) losses - net of tax 2   (15) (15)  
Long Service Employee Benefit          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations 4   53    
Periodic pension benefit cost          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations 9,695   10,372    
Others 0   0 0  
Employee benefit cost 1,137   804 840  
Periodic pension benefit cost | Telkomsel          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations 4,188   3,852    
Employee benefit cost 331   142 314  
Amounts recognized in OCI (110)   (1,554) (561)  
Defined benefit plan actuarial (gain) losses - net of tax 110   1,554 561  
Periodic pension benefit cost | Others          
Disclosure of defined benefit plans [line items]          
Amounts recognized in OCI (3)   0 0  
Others Pension          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations 3   1    
The company | Funded pension          
Disclosure of defined benefit plans [line items]          
Employee benefit cost 732   545 362  
Defined benefit plan actuarial (gain) losses - net of tax 1,123   (2,942) (1,116)  
The company | Defined pension benefit obligation          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations 4,891   5,557    
Employee benefit cost 732   545 362  
Amounts recognized in OCI 1,123   (2,942) (1,116)  
The company | Additional pension benefit obligation          
Disclosure of defined benefit plans [line items]          
Employee benefit cost 0   0 1  
Amounts recognized in OCI 0   0 7  
The company | Unfunded Pension          
Disclosure of defined benefit plans [line items]          
Pension benefits and other post-employment benefits obligations 613   962    
Employee benefit cost 74   117 163  
Amounts recognized in OCI 82   89 (94)  
Defined benefit plan actuarial (gain) losses - net of tax Rp 82   Rp 89 Rp (94)