XML 157 R115.htm IDEA: XBRL DOCUMENT
v3.24.1

INTANGIBLE ASSETS (Details) $ in Millions, Rp in Billions | 12 Months Ended
--- | ---
Dec. 31, 2023 IDR (Rp) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 IDR (Rp) | Dec. 31, 2021 IDR (Rp)
Reconciliation of intangible assets |  |  |  |
Beginning Balance | Rp 8,302 |  |  |
Impairment | (11) |  |  |
Ending Balance | 8,731 | $ 567 | Rp 8,302 |
Fully amortised intangible assets still utilized | 10,604 |  | 9,640 |
Goodwill |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 1,098 |  |  |
Impairment | (11) |  |  |
Ending Balance | 1,087 |  | 1,098 |
Software |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 6,163 |  |  |
Ending Balance | Rp 6,608 |  | Rp 6,163 |
Software | Minimum |  |  |  |
Reconciliation of intangible assets |  |  |  |
Remaining amortization periods | 1 year | 1 year | 1 year | 1 year
Software | Maximum |  |  |  |
Reconciliation of intangible assets |  |  |  |
Remaining amortization periods | 6 years | 6 years | 6 years | 6 years
License |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | Rp 468 |  |  |
Ending Balance | 350 |  | Rp 468 |
Other intangible assets |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 573 |  |  |
Ending Balance | 686 |  | 573 |
Gross carrying amount |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 23,382 |  | 20,636 |
Additions | 3,038 |  | 3,016 |
Deductions | (1,020) |  | (245) |
Reclassifications/translations | (22) |  | (25) |
Ending Balance | 25,378 |  | 23,382 | Rp 20,636
Gross carrying amount | Mitratel |  |  |  |
Reconciliation of intangible assets |  |  |  |
Goodwill | 467 |  |  |
Gross carrying amount | MetraNet |  |  |  |
Reconciliation of intangible assets |  |  |  |
Goodwill | 220 |  |  |
Gross carrying amount | Metra |  |  |  |
Reconciliation of intangible assets |  |  |  |
Goodwill | 164 |  |  |
Gross carrying amount | Sigma |  |  |  |
Reconciliation of intangible assets |  |  |  |
Goodwill | 91 |  |  |
Gross carrying amount | TDE |  |  |  |
Reconciliation of intangible assets |  |  |  |
Goodwill | 77 |  |  |
Gross carrying amount | Telkomsat |  |  |  |
Reconciliation of intangible assets |  |  |  |
Goodwill | 68 |  |  |
Gross carrying amount | Goodwill |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 1,492 |  | 1,492 |
Ending Balance | 1,492 |  | 1,492 | 1,492
Gross carrying amount | Software |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 19,779 |  | 17,458 |
Additions | 2,763 |  | 2,527 |
Deductions | (890) |  | (175) |
Reclassifications/translations | (10) |  | (31) |
Ending Balance | 21,642 |  | 19,779 | 17,458
Gross carrying amount | License |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 620 |  | 174 |
Additions | 69 |  | 440 |
Deductions | (130) |  |  |
Reclassifications/translations | (9) |  | 6 |
Ending Balance | 550 |  | 620 | 174
Gross carrying amount | Other intangible assets |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | 1,491 |  | 1,512 |
Additions | 206 |  | 49 |
Deductions |  |  | (70) |
Reclassifications/translations | (3) |  |  |
Ending Balance | 1,694 |  | 1,491 | 1,512
Accumulated depreciation and impairment losses |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | (15,080) |  | (13,130) |
Amortization | (2,473) |  | (2,180) |
Deductions | 892 |  | 245 |
Reclassifications/translations | 25 |  | (15) |
Ending Balance | (16,647) |  | (15,080) | (13,130)
Accumulated depreciation and impairment losses | Goodwill |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | (394) |  | (394) |
Ending Balance | (405) |  | (394) | (394)
Accumulated depreciation and impairment losses | Software |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | (13,616) |  | (11,714) |
Amortization | (2,321) |  | (2,063) |
Deductions | 890 |  | 175 |
Reclassifications/translations | 13 |  | (14) |
Ending Balance | (15,034) |  | (13,616) | (11,714)
Accumulated depreciation and impairment losses | License |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | (152) |  | (125) |
Amortization | (58) |  | (26) |
Deductions | 2 |  |  |
Reclassifications/translations | 8 |  | (1) |
Ending Balance | (200) |  | (152) | (125)
Accumulated depreciation and impairment losses | Other intangible assets |  |  |  |
Reconciliation of intangible assets |  |  |  |
Beginning Balance | (918) |  | (897) |
Amortization | (94) |  | (91) |
Deductions |  |  | 70 |
Reclassifications/translations | 4 |  |  |
Ending Balance | Rp (1,008) |  | Rp (918) | Rp (897)

X
- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_AmortisationIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The decrease in intangible assets and goodwill resulting from disposals. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_ii&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisposalsIntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2023-01-01 -Paragraph 134 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2023-en-r&anchor=para_134_a&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2023-01-01 -Paragraph 135 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2023-en-r&anchor=para_135_a&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B67 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_c&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_Goodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of impairment loss recognised in profit or loss for intangible assets other than goodwill. [Refer: Impairment loss recognised in profit or loss; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_iv&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in intangible assets and goodwill resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_vii&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_IntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | ifrs-full_ReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The remaining amortisation period of individual intangible assets that are material to the entity’s financial statements. [Refer: Depreciation and amortisation expense] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 122 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_122_b&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_RemainingAmortisationPeriodOfIntangibleAssetsMaterialToEntity2019
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of intangible assets fully amortised which are still in use. + References No definition available. + Details
Name: | tlk_FullyAmortisedIntangibleAssets
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_GoodwillMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_ComputerSoftwareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangeAxis=ifrs-full_BottomOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangeAxis=ifrs-full_TopOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_LicencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=tlk_PtDayamitraTelekomunikasiMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=tlk_PtMetranetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=tlk_PtMultimediaNusantaraMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=tlk_PtSigmaCiptaCarakaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=tlk_PtTelkomDataEkosistemTdeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=tlk_PtTelkomSatelitIndonesiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAmortisationAndImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |