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v3.24.1

CONTRACT COSTS (Details) $ in Millions, Rp in Billions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 IDR (Rp) | Dec. 31, 2022 IDR (Rp) | Dec. 31, 2023 USD ($)
Movement of contract costs |  |  |
Beginning balance | Rp 2,412 | Rp 2,264 |
Addition current year | 1,071 | 1,000 |
Amortization during the year | (374) | (338) |
Expense during the year | (704) | (514) |
Impairment | (184) |  |
Ending balance | 2,221 | 2,412 |
Current | (653) | (671) | $ (42)
Non-current | 1,568 | 1,741 | $ 102
Cost to obtain |  |  |
Movement of contract costs |  |  |
Beginning balance | 1,554 | 1,532 |
Addition current year | 461 | 360 |
Amortization during the year | (374) | (338) |
Ending balance | 1,641 | 1,554 |
Current | (427) | (354) |
Non-current | 1,214 | 1,200 |
Cost to fulfill |  |  |
Movement of contract costs |  |  |
Beginning balance | 858 | 732 |
Addition current year | 610 | 640 |
Expense during the year | (704) | (514) |
Impairment | (184) |  |
Ending balance | 580 | 858 |
Current | (226) | (317) |
Non-current | Rp 354 | Rp 541 |

X
- Definition The amount of amortisation for assets recognised from the costs incurred to obtain or fulfil contracts with customers. [Refer: Assets recognised from costs to obtain or fulfil contracts with customers; Amortisation expense] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2023-01-01 -Paragraph 128 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_128_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of assets recognised from the costs to obtain or fulfil contracts with customers. The costs to obtain a contract with a customer are the incremental costs of obtaining the contract that the entity would not have incurred if the contract had not been obtained. The costs to fulfil a contract with a customer are the costs that relate directly to a contract or to an anticipated contract that the entity can specifically identify. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2023-01-01 -Paragraph 128 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_128_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of impairment loss for assets recognised from the costs incurred to obtain or fulfil contracts with customers. [Refer: Assets recognised from costs to obtain or fulfil contracts with customers; Impairment loss] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2023-01-01 -Paragraph 128 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_128_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of current assets recognised from the costs to obtain or fulfil contracts with customers. + References No definition available. + Details
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