XML 229 R214.htm IDEA: XBRL DOCUMENT v3.22.1
FINANCIAL INSTRUMENTS - Sensitivity Analysis (Details)
Rp in Billions
12 Months Ended
Dec. 31, 2021
IDR (Rp)
Terminal growth rate | Subsidiaries investment | Non-listed equity investment - telecommunication  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 1.00%
Backsolve method | Volatility | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 10.00%
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 27
Backsolve method | Volatility | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 10.00%
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 0
Backsolve method | Volatility | Minimum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 30
Backsolve method | Volatility | Minimum | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 60
Backsolve method | Volatility | Maximum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 120
Backsolve method | Volatility | Maximum | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 80
Backsolve method | Exit timing | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 27
Backsolve method | Exit timing | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 0
Backsolve method | Exit timing | Minimum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year
Backsolve method | Exit timing | Minimum | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year
Backsolve method | Exit timing | Maximum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 6 years
Backsolve method | Exit timing | Maximum | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 3 years
Market approach and liquidation preference | Volatility | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 10.00%
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 6
Market approach and liquidation preference | Volatility | Minimum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 40
Market approach and liquidation preference | Volatility | Maximum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 80
Market approach and liquidation preference | Exit timing | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 13
Market approach and liquidation preference | Exit timing | Minimum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year
Market approach and liquidation preference | Exit timing | Maximum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 6 years
Market approach and liquidation preference | Equity value/revenue multiple | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 2
Market approach and liquidation preference | Equity value/revenue multiple | Minimum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Multiple of reasonably possible increase in unobservable input, assets 8.1
Market approach and liquidation preference | Equity value/revenue multiple | Maximum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Multiple of reasonably possible increase in unobservable input, assets 10.1
Market approach and liquidation preference | Probability of qualified financing | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 0
Discounted cash flow | Weighted Average Cost of Capital ("WACC") | Subsidiaries investment | Non-listed equity investment - credit rating agency  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 1.00%
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 0
Discounted cash flow | Weighted Average Cost of Capital ("WACC") | Subsidiaries investment | Non-listed equity investment - telecommunication  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 0.50%
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 16
Discounted cash flow | Weighted Average Cost of Capital ("WACC") | Minimum | Subsidiaries investment | Non-listed equity investment - credit rating agency  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 10.60
Discounted cash flow | Weighted Average Cost of Capital ("WACC") | Minimum | Subsidiaries investment | Non-listed equity investment - telecommunication  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 3.40
Discounted cash flow | Weighted Average Cost of Capital ("WACC") | Maximum | Subsidiaries investment | Non-listed equity investment - credit rating agency  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 12.60
Discounted cash flow | Weighted Average Cost of Capital ("WACC") | Maximum | Subsidiaries investment | Non-listed equity investment - telecommunication  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 17.00
Discounted cash flow | Terminal growth rate | Subsidiaries investment | Non-listed equity investment - credit rating agency  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 1.00%
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 0
Discounted cash flow | Terminal growth rate | Subsidiaries investment | Non-listed equity investment - telecommunication  
Disclosure of fair value measurement of assets [line items]  
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 14
Discounted cash flow | Terminal growth rate | Minimum | Subsidiaries investment | Non-listed equity investment - credit rating agency  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 2.00
Discounted cash flow | Terminal growth rate | Minimum | Subsidiaries investment | Non-listed equity investment - telecommunication  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets (2.60)
Discounted cash flow | Terminal growth rate | Maximum | Subsidiaries investment | Non-listed equity investment - credit rating agency  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 4.00
Discounted cash flow | Terminal growth rate | Maximum | Subsidiaries investment | Non-listed equity investment - telecommunication  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 5.10
Last Twelve Months Revenue Movement | Probability of qualified financing | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 50.00%
Last Twelve Months Revenue Movement | Probability of qualified financing | Minimum | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 0
Last Twelve Months Revenue Movement | Probability of qualified financing | Maximum | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 100
Discount on conversion price | Probability of qualified financing | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 50.00%
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 18
Discount on conversion price | Probability of qualified financing | Minimum | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 0
Discount on conversion price | Probability of qualified financing | Maximum | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 100