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TAXATION - Reconciliation of income tax expense (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2022
IDR (Rp)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
IDR (Rp)
Dec. 31, 2020
IDR (Rp)
Income Tax Disclosure [Line Items]        
Profit before income tax Rp 36,430 $ 2,340 Rp 43,739 Rp 39,147
Less: consolidated income subject to final tax - net (5,807)   (2,378) (1,675)
Net 30,623   41,361 37,472
Income tax expense calculated at the Company's applicable statutory tax rate 5,818   7,859 7,120
Difference in applicable statutory tax rate for subsidiaries 699   1,067 898
Non-deductible expenses 1,994   (24) 370
Final income tax expense 36   36 51
Deferred tax adjustment rate (508)   (230) 210
Unrecognized deferred tax (61)   17 201
Others 732   915 407
Net Income Tax Expense Rp 8,710 $ 559 Rp 9,640 Rp 9,257
The company        
Income Tax Disclosure [Line Items]        
Applicable tax rate 19.00% 19.00% 19.00% 19.00%
Subsidiaries        
Income Tax Disclosure [Line Items]        
Applicable tax rate 22.00% 22.00% 22.00% 22.00%