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TAXATION - Deferred tax assets and liabilities (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2023
IDR (Rp)
Dec. 31, 2022
IDR (Rp)
Dec. 31, 2021
IDR (Rp)
Dec. 31, 2023
USD ($)
Oct. 21, 2021
TAXATION          
Total deferred tax assets - net Rp 4,220 Rp 4,369   $ 274  
Total deferred tax liabilities - net (841) (1,023)   $ (55)  
(Charged) credited to profit or loss 9 549      
Temporary differences associated with investments in subsidiaries and associated companies, for which deferred tax liabilities have not been recognized Rp 79,511 23,652 Rp 25,480    
Change in tax rate 3.00%        
Value Added Tax Rate         11.00%
The Company          
TAXATION          
(Charged) credited to profit or loss Rp (503) 102      
Deferred tax assets and liabilities Rp 2,532 Rp 3,225      
Applicable tax rate 19.00% 19.00% 19.00%    
The Company | Allowances for expected credit losses          
TAXATION          
Deferred tax assets Rp 831 Rp 885      
(Charged) credited to profit or loss (54) (10)      
The Company | Net periodic pension and other post-employment benefits costs          
TAXATION          
Deferred tax assets 822 981      
(Charged) credited to profit or loss (196) (25)      
The Company | Difference between accounting and tax bases of property and equipment          
TAXATION          
Deferred tax assets 430 805      
(Charged) credited to profit or loss (285) 174      
The Company | Provision for employee benefits          
TAXATION          
Deferred tax assets 299 293      
(Charged) credited to profit or loss 7 (96)      
The Company | Deferred installation fee          
TAXATION          
Deferred tax assets 21 204      
(Charged) credited to profit or loss 1 20      
The Company | Accrued expenses and provision for inventory obsolescence          
TAXATION          
Deferred tax assets 86 85      
(Charged) credited to profit or loss 5 13      
The Company | Leases          
TAXATION          
Deferred tax liabilities   (3)      
(Charged) credited to profit or loss 1 1      
The Company | Capitalization of contract cost          
TAXATION          
Deferred tax assets 14        
Deferred tax liabilities   (48)      
(Charged) credited to profit or loss 12 24      
The Company | Land rights, intangible assets and others          
TAXATION          
Deferred tax assets 29 23      
(Charged) credited to profit or loss Rp 6 Rp 1      
Subsidiaries          
TAXATION          
Applicable tax rate 22.00% 22.00% 22.00%    
Telkomsel          
TAXATION          
(Charged) credited to profit or loss Rp 395 Rp 432      
Deferred tax assets and liabilities 984 367      
Telkomsel | Allowances for expected credit losses          
TAXATION          
Deferred tax assets 205 144      
(Charged) credited to profit or loss 61 (35)      
Telkomsel | Difference between accounting and tax bases of property and equipment          
TAXATION          
Deferred tax assets 62        
Deferred tax liabilities   (155)      
(Charged) credited to profit or loss 122 178      
Telkomsel | Fair value measurement of financial instruments          
TAXATION          
Deferred tax liabilities   (7)      
(Charged) credited to profit or loss 7 542      
Telkomsel | Provision for employee benefits          
TAXATION          
Deferred tax assets 1,385 1,220      
(Charged) credited to profit or loss 168 33      
Telkomsel | Leases          
TAXATION          
Deferred tax liabilities (976) (774)      
(Charged) credited to profit or loss (201) (58)      
Telkomsel | License amortization          
TAXATION          
Deferred tax liabilities (171) (146)      
(Charged) credited to profit or loss (25) 6      
Telkomsel | Contract cost          
TAXATION          
Deferred tax liabilities (46)        
(Charged) credited to profit or loss 5        
Telkomsel | Other financial instruments          
TAXATION          
Deferred tax assets 125 85      
(Charged) credited to profit or loss 41 (234)      
Telkomsel | Contract liabilities          
TAXATION          
Deferred tax assets 400        
(Charged) credited to profit or loss 217        
Subsidiaries - others          
TAXATION          
Deferred tax assets 704 777      
(Charged) credited to profit or loss (70) 171      
Total deferred tax liabilities - net (841) (1,023)      
(Charged) credited to profit or loss Rp 187 Rp (156)