XML 137 R95.htm IDEA: XBRL DOCUMENT
v3.24.1

TRADE AND OTHER RECEIVABLES - By age (Details) - IDR (Rp) Rp in Billions | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Trade and other receivables |  |  |
Trade receivables | Rp 10,667 | Rp 8,634 |
Financial instruments not credit-impaired |  |  |
Trade and other receivables |  |  |
Trade receivables | Rp 4,033 | Rp 2,069 |
Not past due |  |  |
Trade and other receivables |  |  |
ECL rate | 5.50% | 5.70% |
Up to 3 months |  |  |
Trade and other receivables |  |  |
ECL rate | 13.40% | 20.80% |
3 to 6 months |  |  |
Trade and other receivables |  |  |
ECL rate | 25.80% | 33.40% |
More than 6 months |  |  |
Trade and other receivables |  |  |
ECL rate | 89.70% | 95.60% |
Gross or Cost |  |  |
Trade and other receivables |  |  |
Trade receivables | Rp 18,173 | Rp 16,202 |
Gross or Cost | Not past due |  |  |
Trade and other receivables |  |  |
Trade receivables | 7,020 | 6,964 |
Gross or Cost | Up to 3 months |  |  |
Trade and other receivables |  |  |
Trade receivables | 2,758 | 1,674 |
Gross or Cost | 3 to 6 months |  |  |
Trade and other receivables |  |  |
Trade receivables | 1,215 | 664 |
Gross or Cost | More than 6 months |  |  |
Trade and other receivables |  |  |
Trade receivables | 7,180 | 6,900 |
Allowance for expected credit losses |  |  |
Trade and other receivables |  |  |
Trade receivables | (7,506) | (7,568) | Rp (7,802)
Allowance for expected credit losses | Not past due |  |  |
Trade and other receivables |  |  |
Trade receivables | (386) | (399) |
Allowance for expected credit losses | Up to 3 months |  |  |
Trade and other receivables |  |  |
Trade receivables | (369) | (349) |
Allowance for expected credit losses | 3 to 6 months |  |  |
Trade and other receivables |  |  |
Trade receivables | (313) | (222) |
Allowance for expected credit losses | More than 6 months |  |  |
Trade and other receivables |  |  |
Trade receivables | Rp (6,438) | Rp (6,598) |

X
- Definition The amount of current trade receivables. [Refer: Trade receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_b&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 68 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_68&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_CurrentTradeReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The rate of expected credit losses, calculated as percentage of the gross carrying amount. Expected credit losses are the weighted average of credit losses with the respective risks of a default occurring as the weights. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 35N -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_35N&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph IG20D -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_IG20D&doctype=Implementation%20Guidance -URIDate 2023-03-23 + Details
Name: | ifrs-full_ExpectedCreditLossRate
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | tlk_DisclosureOfTradeAndOtherReceivablesLineItems
Namespace Prefix: | tlk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_CreditImpairmentOfFinancialInstrumentsAxis=ifrs-full_FinancialInstrumentsNotCreditimpairedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_CurrentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_NotLaterThanThreeMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_LaterThanThreeMonthsAndNotLaterThanSixMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_LaterThanSixMonthsMember
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_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |