XML 215 R200.htm IDEA: XBRL DOCUMENT v3.22.1
OPERATING SEGMENT - Segment result reconciliation (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)
Disclosure of operating segments [line items]        
Finance income Rp 558 $ 39 Rp 800 Rp 1,095
Finance cost 4,394 308 4,602 5,452
Share of loss of long-term investment in associates (78) (5) (246) (166)
Impairment loss of investments     (763) (1,172)
PROFIT BEFORE INCOME TAX 43,739 $ 3,070 39,147 38,299
Operating Segments        
Disclosure of operating segments [line items]        
Total segment results 49,413   43,587 41,254
Loss from other non-operating segments (1,237)   (627) (599)
Finance income 558   799 1,092
PROFIT BEFORE INCOME TAX 49,413   43,587 41,254
Adjustment and inter-segment elimination        
Disclosure of operating segments [line items]        
Adjustment and elimination (613)   545 1,739
Finance cost (4,365)   (4,520) (4,240)
Share of loss of long-term investment in associates (78)   (246) (166)
Impairment loss of investments     (763) (1,172)
IFRS reconciliation 61   372 Rp 391
PROFIT BEFORE INCOME TAX Rp (5,674)   Rp (4,440)