XML 201 R188.htm IDEA: XBRL DOCUMENT v3.23.1
RELATED PARTY TRANSACTIONS - Assets with Related Parties (Details) - IDR (Rp)
Rp in Billions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Transactions with related parties    
Cash and cash equivalents (Note 4) Rp 24,902 Rp 31,100
% of cash and cash equivalents on total assets 9.06% 11.26%
Other current financial assets (Note 5) Rp 400 Rp 329
% of other current financial assets on total assets 0.15% 0.12%
Trade receivables - net (Note 6) Rp 2,009 Rp 1,378
Percentage of trade receivables on total assets 0.73% 0.50%
Contract assets Rp 594 Rp 791
Percentage of contract assets on total assets 0.22% 0.28%
Other current assets Rp 5,191 Rp 4,798
% of other current assets on total assets 1.88% 1.74%
Other non-current assets Rp 1,307 Rp 1,598
% of other non-current assets on total assets 0.48% 0.58%
Entities under common control    
Transactions with related parties    
Contract assets Rp 568 Rp 783
Percentage of contract assets on total assets 0.21% 0.28%
Other current assets Rp 5,189 Rp 4,798
% of other current assets on total assets 1.88% 1.74%
Government agencies    
Transactions with related parties    
Contract assets Rp 295 Rp 389
Percentage of contract assets on total assets 0.11% 0.14%
MoCI    
Transactions with related parties    
Other current assets Rp 5,093 Rp 4,749
% of other current assets on total assets 1.85% 1.72%
Other non-current assets Rp 1,291 Rp 1,573
% of other non-current assets on total assets 0.47% 0.57%
Others, (each below Rp100 billion)    
Transactions with related parties    
Contract assets Rp 273 Rp 394
Percentage of contract assets on total assets 0.10% 0.14%
Others    
Transactions with related parties    
Other current assets Rp 96 Rp 49
% of other current assets on total assets 0.03% 0.02%
Other non-current assets Rp 16 Rp 25
% of other non-current assets on total assets 0.01% 0.01%
Others related entities    
Transactions with related parties    
Contract assets Rp 1  
Percentage of contract assets on total assets 0.00%  
Associates    
Transactions with related parties    
Contract assets Rp 1 Rp 1
Percentage of contract assets on total assets 0.00% 0.00%
Other current assets Rp 2  
% of other current assets on total assets 0.00%  
Ministry of Finance    
Transactions with related parties    
Contract assets Rp 24 Rp 7
Percentage of contract assets on total assets 0.01% 0.00%