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TAXATION - Deferred tax assets and liabilities (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2022
IDR (Rp)
Dec. 31, 2021
IDR (Rp)
Dec. 31, 2020
IDR (Rp)
Dec. 31, 2022
USD ($)
Oct. 21, 2021
TAXATION          
Total deferred tax assets - net Rp 4,369 Rp 3,824   $ 281  
Total deferred tax liabilities - net (1,023) (858)   $ (66)  
(Charged) credited to profit or loss 549 (84)      
Temporary differences associated with investments in subsidiaries and associated companies, for which deferred tax liabilities have not been recognized Rp 23,652 25,480 Rp 32,132    
Change in tax rate 3.00%        
Value Added Tax Rate         11.00%
The company          
TAXATION          
(Charged) credited to profit or loss Rp 102 614      
Deferred tax assets and liabilities Rp 3,225 Rp 3,227      
Applicable tax rate 19.00% 19.00% 19.00%    
The company | Allowances for expected credit losses          
TAXATION          
Deferred tax assets Rp 885 Rp 895      
(Charged) credited to profit or loss (10) 71      
The company | Net periodic pension and other post-employment benefits costs          
TAXATION          
Deferred tax assets 981 1,110      
(Charged) credited to profit or loss (25) 134      
The company | Difference between accounting and tax bases of property and equipment          
TAXATION          
Deferred tax assets 805 631      
(Charged) credited to profit or loss 174 217      
The company | Provision for employee benefits          
TAXATION          
Deferred tax assets 293 389      
(Charged) credited to profit or loss (96) 111      
The company | Deferred installation fee          
TAXATION          
Deferred tax assets 204 184      
(Charged) credited to profit or loss 20 64      
The company | Accrued expenses and provision for inventory obsolescence          
TAXATION          
Deferred tax assets 85 72      
(Charged) credited to profit or loss 13        
The company | Leases          
TAXATION          
Deferred tax liabilities (3) (4)      
(Charged) credited to profit or loss 1 1      
The company | Capitalization Of Contract Costs          
TAXATION          
Deferred tax liabilities (48) (72)      
(Charged) credited to profit or loss 24 17      
The company | Land rights, intangible assets and others          
TAXATION          
Deferred tax assets 23 22      
(Charged) credited to profit or loss 1 (1)      
Subsidiaries          
TAXATION          
Deferred tax assets Rp 777 Rp 597      
Applicable tax rate 22.00% 22.00% 22.00%    
Telkomsel          
TAXATION          
(Charged) credited to profit or loss Rp 432        
Deferred tax assets and liabilities 367 Rp (33)      
(Charged) credited to profit or loss   (586)      
Telkomsel | Allowances for expected credit losses          
TAXATION          
Deferred tax assets 144 179      
(Charged) credited to profit or loss (35) (103)      
Telkomsel | Difference between accounting and tax bases of property and equipment          
TAXATION          
Deferred tax liabilities (155) (333)      
(Charged) credited to profit or loss 178 (100)      
Telkomsel | Fair Value Measurement of Financial Instrument          
TAXATION          
Deferred tax liabilities (7) (549)      
(Charged) credited to profit or loss 542 (549)      
Telkomsel | Provision for employee benefits          
TAXATION          
Deferred tax assets 1,220 1,228      
(Charged) credited to profit or loss 33 128      
Telkomsel | Leases          
TAXATION          
Deferred tax liabilities (774) (725)      
(Charged) credited to profit or loss (58) 84      
Telkomsel | License amortization          
TAXATION          
Deferred tax liabilities (146) (152)      
(Charged) credited to profit or loss 6 (28)      
Telkomsel | Other financial instruments          
TAXATION          
Deferred tax assets 177 384      
(Charged) credited to profit or loss (207) 9      
Deferred tax liabilities (92) (65)      
(Charged) credited to profit or loss (27) (27)      
Subsidiaries - others          
TAXATION          
(Charged) credited to profit or loss 171 146      
Total deferred tax liabilities - net (1,023) (825)      
(Charged) credited to profit or loss Rp (156) Rp (258)