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TAXATION - Details of the net income tax expense (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)
TAXATION        
Estimated taxable income of the Company Rp 6,340   Rp 11,039 Rp 11,593
Total income tax expense - current 8,796 $ 571 9,259 9,556
Net income tax benefit - deferred (9) (1) (549) 84
Net income tax expense Rp 8,787 $ 570 8,710 9,640
Change in tax rate 3.00% 3.00%    
Domestic Corporate Taxpayers        
TAXATION        
Applicable tax rate 22.00% 22.00%    
The Company        
TAXATION        
Corporate income tax Rp 1,205   2,098 2,202
Final tax expense 66   36 34
Total income tax expense - current 1,271   2,134 2,236
Net income tax benefit - deferred Rp 504   Rp (102) Rp (614)
Threshold percentage of interest owned by public 40.00% 40.00%    
Applicable tax rate 19.00% 19.00% 19.00% 19.00%
The Company | Net periodic pension and other post-employment benefits costs and provision for employee benefits        
TAXATION        
Net income tax benefit - deferred Rp 196   Rp 25 Rp (134)
The Company | Leases        
TAXATION        
Net income tax benefit - deferred 0   (1) (1)
The Company | Depreciation and gain on disposal or sale of property and equipment        
TAXATION        
Net income tax benefit - deferred 285   (174) (217)
The Company | Allowance for expected credit losses        
TAXATION        
Net income tax benefit - deferred 54   10 (71)
The Company | Realization of accrual (accrual) of expenses and inventory write-off (provision for inventory obsolescence)        
TAXATION        
Net income tax benefit - deferred (5)   (13)  
The Company | Amortization of (addition to) deferred installation fee        
TAXATION        
Net income tax benefit - deferred (1)   (20) (64)
The Company | Amortization of intangible assets, land rights and others        
TAXATION        
Net income tax benefit - deferred (6)   (1) 1
The Company | Provision for employee benefits        
TAXATION        
Net income tax benefit - deferred (7)   96 (111)
The Company | Contract cost        
TAXATION        
Net income tax benefit - deferred (12)   (24) (17)
Subsidiaries        
TAXATION        
Corporate income tax 7,524   7,125 7,318
Final tax expense 1     2
Total income tax expense - current 7,525   7,125 7,320
Net income tax benefit - deferred Rp (513)   Rp (447) Rp 698
Applicable tax rate 22.00% 22.00% 22.00% 22.00%
Telkomsel        
TAXATION        
Net income tax benefit - deferred Rp (396)   Rp (432) Rp 587
Telkomsel | Leases        
TAXATION        
Net income tax benefit - deferred 200   58 (84)
Telkomsel | Depreciation and gain on disposal or sale of property and equipment        
TAXATION        
Net income tax benefit - deferred (122)   (178) 100
Telkomsel | Allowance for expected credit losses        
TAXATION        
Net income tax benefit - deferred (61)   35 103
Telkomsel | Fair value measurement of other financial instruments        
TAXATION        
Net income tax benefit - deferred (7)   (542) 549
Telkomsel | Amortization of license        
TAXATION        
Net income tax benefit - deferred 25   (6) 28
Telkomsel | Provision for employee benefits        
TAXATION        
Net income tax benefit - deferred (168)   (33) (128)
Telkomsel | Contract liabilities        
TAXATION        
Net income tax benefit - deferred (217)     (9)
Telkomsel | Contract cost        
TAXATION        
Net income tax benefit - deferred (5)     27
Telkomsel | Other financial instruments        
TAXATION        
Net income tax benefit - deferred (41)   234 1
Subsidiaries - others        
TAXATION        
Net income tax benefit - deferred Rp (117)   Rp (15) Rp 111