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v3.24.1

TAXATION - Reconciliation of income tax expense (Details) $ in Millions, Rp in Billions | 12 Months Ended
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Dec. 31, 2023 IDR (Rp) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 IDR (Rp) | Dec. 31, 2021 IDR (Rp)
TAXATION |  |  |  |
Profit before income tax consolidation | Rp 40,855 | $ 2,652 | Rp 36,430 | Rp 43,739
Less: consolidated income subject to final tax - net | (11,010) |  | (5,807) | (2,378)
Net | 29,845 |  | 30,623 | 41,361
Income tax expense calculated at the Company's applicable statutory tax rate | 5,671 |  | 5,818 | 7,859
Difference in applicable statutory tax rate for subsidiaries | 626 |  | 699 | 1,067
Non-deductible expenses | 2,183 |  | 1,994 | (24)
Final income tax expense | 67 |  | 36 | 36
Deferred tax adjustment rate | (203) |  | (508) | (230)
Unrecognized deferred tax | 177 |  | (61) | 17
Others | 266 |  | 732 | 915
Net income tax expense | Rp 8,787 | $ 570 | Rp 8,710 | Rp 9,640
The Company |  |  |  |
TAXATION |  |  |  |
Applicable tax rate | 19.00% | 19.00% | 19.00% | 19.00%
Subsidiaries |  |  |  |
TAXATION |  |  |  |
Applicable tax rate | 22.00% | 22.00% | 22.00% | 22.00%

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