XML 124 R111.htm IDEA: XBRL DOCUMENT v3.23.1
RIGHT-OF-USE ASSETS - Carrying amounts (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2022
IDR (Rp)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
IDR (Rp)
RIGHT-OF-USE ASSETS      
Short-term lease expense Rp 3,821   Rp 5,251
Low-value asset leases expense 52   57
Beginning balance 19,253   19,104
Additions 10,016   6,042
Deductions (2,512)   (889)
Depreciation expense (5,226)   (5,004)
Ending balance 21,531 $ 1,383 19,253
Land rights      
RIGHT-OF-USE ASSETS      
Beginning balance 5,338   5,407
Additions 1,179   1,001
Deductions (178)   (95)
Depreciation expense (891)   (975)
Ending balance 5,448   5,338
Buildings      
RIGHT-OF-USE ASSETS      
Beginning balance 630   539
Additions 121   461
Deductions (22)   (39)
Depreciation expense (187)   (331)
Ending balance 542   630
Transmission installation and equipment      
RIGHT-OF-USE ASSETS      
Beginning balance 12,739   12,187
Additions 8,205   4,406
Deductions (2,122)   (672)
Depreciation expense (3,935)   (3,182)
Ending balance 14,887   12,739
Vehicles      
RIGHT-OF-USE ASSETS      
Beginning balance 408   536
Additions 488   83
Deductions (198)   (13)
Depreciation expense (178)   (198)
Ending balance 520   408
Other equipment      
RIGHT-OF-USE ASSETS      
Beginning balance 138   435
Additions 23   91
Deductions 8   (70)
Depreciation expense (35)   (318)
Ending balance Rp 134   Rp 138
Minimum      
RIGHT-OF-USE ASSETS      
Lease term 1 year 1 year  
Maximum      
RIGHT-OF-USE ASSETS      
Lease term 33 years 33 years