XML 116 R74.htm IDEA: XBRL DOCUMENT
v3.24.1

OPERATING SEGMENTS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
OPERATING SEGMENTS |
Schedule of revenue and expenses include inter-segment transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021
​ | ​ | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | Total |  | Adjustment and |  | Total
​ |  | Mobile | ​ | Consumer | ​ | Enterprise | ​ | WIB | ​ | Others | ​ | segment | ​ | elimination | ​ | consolidated
Segment results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External revenues |  | 84,267 |  | 24,930 |  | 19,141 |  | 14,255 |  | 205 |  | 142,798 |  | 412 |  | 143,210
Inter-segment revenues |  | 3,097 |  | 187 |  | 22,395 |  | 18,072 |  | 2,395 |  | 46,146 |  | (46,146) |  | —
Total segment revenues |  | 87,364 |  | 25,117 |  | 41,536 |  | 32,327 |  | 2,600 |  | 188,944 | ​ | (45,734) | ​ | 143,210
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment results |  | 34,435 |  | 5,894 |  | (307) |  | 9,192 |  | 199 |  | 49,413 | ​ | (5,674) | ​ | 43,739
Other information |  |  |  |  |  |  |  | ​ |  |  |  | ​ | ​ |  | ​ |
Capital expenditures |  | (10,548) |  | (10,444) |  | (4,514) |  | (4,756) |  | (13) |  | (30,275) |  | (46) |  | (30,321)
Depreciation and amortization |  | (20,333) |  | (6,566) |  | (3,909) |  | (4,702) |  | (20) |  | (35,530) |  | 3,816 |  | (31,714)
Provision recognized in current year |  | (99) |  | (285) |  | (13) |  | 5 |  | (33) |  | (425) |  | (49) |  | (474)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2022
​ | ​ | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | Total |  | Adjustment and |  | Total
​ |  | Mobile | ​ | Consumer | ​ | Enterprise | ​ | WIB | ​ | Others | ​ | segment | ​ | elimination | ​ | consolidated
Segment results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External revenues |  | 85,493 |  | 26,354 |  | 19,161 |  | 15,442 |  | 239 |  | 146,689 |  | 617 |  | 147,306
Inter-segment revenues |  | 3,344 |  | 195 |  | 24,646 |  | 19,658 |  | 2,486 |  | 50,329 |  | (50,329) |  | —
Total segment revenues |  | 88,837 |  | 26,549 |  | 43,807 |  | 35,100 |  | 2,725 |  | 197,018 | ​ | (49,712) | ​ | 147,306
Segment results |  | 26,122 |  | 7,579 |  | 831 |  | 8,925 |  | (1,063) |  | 42,394 | ​ | (5,964) | ​ | 36,430
Other information |  |  |  |  |  |  |  | ​ |  |  |  | ​ | ​ |  | ​ |
Capital expenditures |  | (12,343) |  | (9,038) |  | (5,983) |  | (6,612) |  | (5) |  | (33,981) |  | (165) |  | (34,146)
Depreciation and amortization |  | (21,028) |  | (6,738) |  | (3,999) |  | (5,805) |  | (19) |  | (37,589) |  | 4,460 |  | (33,129)
Provision recognized in current year |  | (128) |  | (434) |  | (45) |  | 34 |  | (5) |  | (578) |  | 11 |  | (567)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023
​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | Total |  | Adjustment and |  | Total
​ | ​ | Mobile | ​ | Consumer | ​ | Enterprise | ​ | WIB | ​ | Others | ​ | segment | ​ | elimination | ​ | consolidated
Segment results |  |  |  |  |  |  |  |  |  |  |  |  | ​ |  | ​ |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  | ​ |  | ​ |
External revenues |  | 85,291 |  | 27,713 | ​ | 18,237 | ​ | 16,928 | ​ | 402 |  | 148,571 |  | 645 |  | 149,216
Inter-segment revenues |  | 3,628 | ​ | (1,106) | ​ | 26,505 | ​ | 20,333 | ​ | 2,014 |  | 51,374 |  | (51,374) |  | —
Total segment revenues |  | 88,919 | ​ | 26,607 | ​ | 44,742 | ​ | 37,261 | ​ | 2,416 |  | 199,945 | ​ | (50,729) | ​ | 149,216
Segment results |  | 28,693 | ​ | 7,971 | ​ | 602 | ​ | 9,386 | ​ | (1,188) |  | 45,464 | ​ | (4,609) | ​ | 40,855
Other information |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ | ​ | ​ | ​ |
Capital expenditures |  | (12,370) | ​ | (6,434) | ​ | (5,073) | ​ | (8,964) | ​ | (11) |  | (32,852) |  | (6) |  | (32,858)
Depreciation and amortization |  | (21,248) | ​ | (5,828) | ​ | (3,884) | ​ | (6,135) | ​ | (18) |  | (37,113) |  | 4,544 |  | (32,569)
Provision recognized in current year |  | (231) | ​ | (463) | ​ | 173 | ​ | (11) | ​ | (5) |  | (537) |  | 24 |  | (513)
Schedule of revenue reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2022 |  | 2023
Total segment revenues |  | 188,944 |  | 197,018 |  | 199,945
Revenue from other non-operating segments |  | 412 |  | 617 |  | 645
Adjustment and inter-segment elimination |  | (46,146) |  | (50,329) |  | (51,374)
Consolidated revenues |  | 143,210 |  | 147,306 |  | 149,216
Schedule of segment result reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2022 |  | 2023
Total segment results |  | 49,413 |  | 42,394 |  | 45,464
Loss from other non-operating segments |  | (1,237) |  | (1,772) |  | (2,679)
Adjustment and inter-segment elimination |  | (613) |  | (1,041) |  | 1,599
Finance income |  | 558 |  | 878 |  | 1,061
Finance cost |  | (4,365) |  | (4,033) |  | (4,652)
Share of profit (loss) of long-term investment in associates |  | (78) |  | (87) |  | 1
IFRS reconciliation |  | 61 |  | 91 |  | 61
Consolidated profit before income tax |  | 43,739 |  | 36,430 |  | 40,855
Schedule of capital expenditure reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2022 |  | 2023
Total segment capital expenditure |  | (30,275) |  | (33,981) |  | (32,852)
Capital expenditure from other non-operating segments |  | (66) |  | (175) |  | (116)
IFRS reconciliation |  | 20 |  | 10 |  | 110
Consolidated capital expenditure |  | (30,321) |  | (34,146) |  | (32,858)
Schedule of depreciation and amortization reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2022 |  | 2023
Total segment depreciation and amortization |  | (35,530) |  | (37,589) |  | (37,113)
Depreciation and amortization from other non-operating segments |  | (280) |  | (263) |  | (250)
Adjustment and inter-segment elimination |  | 3,994 |  | 4,597 |  | 4,700
IFRS reconciliation |  | 102 |  | 126 |  | 94
Consolidated depreciation and amortization |  | (31,714) |  | (33,129) |  | (32,569)
Schedule of provision recognized in current year | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2022 |  | 2023
Total segment provision |  | (425) |  | (578) |  | (537)
Provision recognized from other non-operating segments |  | (3) |  | (7) |  | (5)
Adjustment and inter-segment elimination |  | (46) |  | 18 |  | 29
Consolidated provision recognized in current year |  | (474) |  | (567) |  | (513)
Schedule of revenues information based on the location of the customers | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2022 | ​ | 2023
External revenues | ​ | ​ | ​ | ​ | ​ | ​
Indonesia | ​ | 136,482 | ​ | 139,983 | ​ | 141,157
Abroad | ​ | 6,728 | ​ | 7,323 | ​ | 8,059
Total | ​ | 143,210 | ​ | 147,306 | ​ | 149,216
Schedule of non-current operating assets by geographic area | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2023
Non-current operating assets |  |  |  |
Indonesia |  | 176,586 |  | 184,599
Abroad |  | 3,207 |  | 2,932
Total |  | 179,793 |  | 187,531

X
- Definition The disclosure of geographical information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 33 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_33&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfGeographicalAreasExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition The disclosure of operating segments. [Refer: Operating segments [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_23&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The Schedule of information pertaining to capital expenditure reconciliation + References No definition available. + Details
Name: | tlk_DisclosureOfCapitalExpenditureReconciliationTableTextBlock
Namespace Prefix: | tlk_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of depreciation and amortization reconciliation + References No definition available. + Details
Name: | tlk_DisclosureOfDepreciationAndAmortizationReconciliationTableTextBlock
Namespace Prefix: | tlk_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of non current operating assets by geographic area. + References No definition available. + Details
Name: | tlk_DisclosureOfNonCurrentOperatingAssetsByGeographicAreaTableTextBlock
Namespace Prefix: | tlk_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue reconciliation + References No definition available. + Details
Name: | tlk_DisclosureOfRevenueReconciliationTableTextBlock
Namespace Prefix: | tlk_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The Schedule of information pertaining to segment result reconciliation + References No definition available. + Details
Name: | tlk_DisclosureOfSegmentResultReconciliationTableTextBlock
Namespace Prefix: | tlk_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of provision recognized in current year + References No definition available. + Details
Name: | tlk_DisclosureProvisionRecognizedInCurrentYearTableTextBlock
Namespace Prefix: | tlk_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration