XML 70 R57.htm IDEA: XBRL DOCUMENT v3.23.1

RIGHT-OF-USE ASSETS (Tables)

12 Months Ended

Dec. 31, 2022

RIGHT-OF-USE ASSETS

Schedule of carrying amounts of right of use assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Transmission

​

​

​

​

​

​

​

​

​

installation and

​

​

​

​

​

​

​

​

Land rights

​

Buildings

​

equipment

​

Vehicles

​

Others

​

Total

As at January 1, 2021

​

5,407

​

539

​

12,187

​

536

​

435

​

19,104

Additions

​

1,001

​

461

​

4,406

​

83

​

91

​

6,042

Deductions and reclassifications

​

(95)

​

(39)

​

(672)

​

(13)

​

(70)

​

(889)

Depreciation expense

​

(975)

​

(331)

​

(3,182)

​

(198)

​

(318)

​

(5,004)

As at December 31, 2021

​

5,338

​

630

​

12,739

​

408

​

138

​

19,253

Additions

​

1,179

​

121

​

8,205

​

488

​

23

​

10,016

Deductions and reclassifications

​

(178)

​

(22)

​

(2,122)

​

(198)

​

8

​

(2,512)

Depreciation expense

​

(891)

​

(187)

​

(3,935)

​

(178)

​

(35)

​

(5,226)

As at December 31, 2022

​

5,448

​

542

​

14,887

​

520

​

134

​

21,531

​

Schedule of carrying amounts of the lease liabilities and the movements

​

​	​	​	​	​
​		2021		2022
​	​	​	​	​
As at January 1		14,877		15,888
Accretion of interest		2,363		975
Additions (Note 36a)		4,234		10,006
Deductions		(5,586)		(8,396)
As at December 31		15,888		18,473
Current maturities		(5,525)		(4,772)
Non-current		10,363		13,701

​

Schedule of maturity analysis of lease payments

​

​	​	​
​		2022
No later than a year		5,741
Later than 1 year and no later than 5 years		11,278
Later than 5 years		4,889
Total lease payments	​	21,908
Interest	​	(3,435)
Net present value of lease payments	​	18,473
Current maturities		(4,772)
Non-current		13,701

​

Schedule of Expenses Relating to Right of Use Assets

​

​	​	​	​	​
​		2021		2022
Depreciation expense of right-of-use assets		5,004		5,226
Expense relating to short-term leases		5,251		3,821
Interest expense on lease liabilities		2,363		975
Expense relating to leases of low-value assets		57		52

X

- Definition

The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2022-03-24
-Paragraph 94
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_94&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2022-03-24
-Paragraph 53
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_PresentationOfLeasesForLesseeAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The tabular disclosure for carrying amounts of the leases and the movements.

+ References

No definition available.

+ Details

Name:	tlk_DisclosureOfCarryingAmountOfLeaseLiabilitiesAndMovementsTableTextBlock
Namespace Prefix:	tlk_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of expenses relating to right of use assets.

+ References

No definition available.

+ Details

Name:	tlk_ScheduleOfExpensesRelatingToRightOfUseAssetsTableTextBlock
Namespace Prefix:	tlk_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration