XML 202 R160.htm IDEA: XBRL DOCUMENT v3.24.1
PENSION AND OTHER POST-EMPLOYMENT BENEFITS - Schedule of changes in projected pension benefit obligations and plan assets (Details) - IDR (Rp)
Rp in Millions
 12 Months Ended
Apr. 23, 2021
Dec. 31, 2023
Dec. 31, 2022
PENSION AND OTHER POST-EMPLOYMENT BENEFITS      
Pension benefit obligations at beginning of year   Rp 8,509,000 Rp 9,717,000
Service costs   657,000 504,000
Interest costs and interest income from assets   595,000 607,000
Plan administration cost   187,000 227,000
Interest expense on effect of asset ceiling   3,000  
Additional welfare benefits   50,000 65,000
Cost recognized in the consolidated statement of profit or loss   1,492,000 1,403,000
Actuarial (gain) loss on:      
Experience adjustments   (892,000) (1,468,000)
Changes in demographic assumptions     (1,000)
Changes in financial assumptions   3,215,000 (233,000)
Return on plan assets (excluding amount included in net interest expense)   (537,000) 82,000
Changes in asset ceiling excluding amount in net interest   (88,000) 84,000
Cost recognized in OCI   1,698,000 (1,536,000)
Employer's contributions   (1,639,000) (719,000)
Benefits paid   (149,000) (291,000)
Benefits paid by employer   (50,000) (65,000)
Benefit obligation from transferred employees   62,000  
Effect on transfer of IndiHome business to Telkomsel   (61,000)  
Pension benefit obligations at end of year   9,862,000 8,509,000
Projected pension benefit obligation at end of year   9,862,000 8,509,000
Telkomsel      
Actuarial (gain) loss on:      
Employer's contributions Rp (857,000)    
Pension plan participants' contributions Rp 73,000    
Pension benefit obligations at end of year   20,500  
Benefit plan obligations | Defined pension benefit plan | Telkomsel | Funded      
PENSION AND OTHER POST-EMPLOYMENT BENEFITS      
Pension benefit obligations at beginning of year   5,128,000 5,020,000
Service costs   331,000 326,000
Interest costs and interest income from assets   369,000 328,000
Cost recognized in the consolidated statement of profit or loss   700,000 654,000
Actuarial (gain) loss on:      
Experience adjustments   (76,000) (1,000)
Changes in demographic assumptions     (1,000)
Changes in financial assumptions   (40,000) (67,000)
Return on plan assets (excluding amount included in net interest expense)     (186,000)
Cost recognized in OCI   (116,000) (255,000)
Benefits paid   (149,000) (291,000)
Benefit obligation from transferred employees   233,000  
Pension benefit obligations at end of year   5,796,000 5,128,000
Projected pension benefit obligation at end of year   4,726,000 4,275,000
Benefit plan obligations | Defined pension benefit plan | The Company | Funded      
PENSION AND OTHER POST-EMPLOYMENT BENEFITS      
Pension benefit obligations at beginning of year   23,136,000 23,838,000
Service costs   326,000 178,000
Settlement loss   (2,000)  
Interest costs and interest income from assets   1,573,000 1,635,000
Plan administration cost   (126,000)  
Additional welfare benefits   50,000 65,000
Cost recognized in the consolidated statement of profit or loss   1,821,000 1,878,000
Actuarial (gain) loss on:      
Experience adjustments   91,000 (737,000)
Changes in financial assumptions   906,000 (30,000)
Cost recognized in OCI   997,000 (767,000)
Pension plan participants' contributions   17,000 19,000
Benefits paid   (1,972,000) (1,767,000)
Benefits paid by employer   (50,000) (65,000)
Effect on transfer of IndiHome business to Telkomsel   (231,000)  
Pension benefit obligations at end of year   23,718,000 23,136,000
Projected pension benefit obligation at end of year   3,666,000 4,234,000
Benefit plan obligations | Post-employment health care benefit cost | The Company      
PENSION AND OTHER POST-EMPLOYMENT BENEFITS      
Pension benefit obligations at beginning of year   12,878,000 13,416,000
Interest costs and interest income from assets   913,000 982,000
Cost recognized in the consolidated statement of profit or loss   913,000 982,000
Actuarial (gain) loss on:      
Experience adjustments   (907,000) (730,000)
Changes in financial assumptions   2,349,000 (136,000)
Cost recognized in OCI   1,442,000 (866,000)
Benefits paid   (586,000)  
Benefits paid by employer     (654,000)
Effect on transfer of IndiHome business to Telkomsel   (23,000)  
Pension benefit obligations at end of year   14,624,000 12,878,000
Projected pension benefit obligation at end of year   1,470,000  
Benefit plan assets | Defined pension benefit plan | Telkomsel | Funded      
PENSION AND OTHER POST-EMPLOYMENT BENEFITS      
Pension benefit obligations at beginning of year   (853,000) (832,000)
Interest costs and interest income from assets   (67,000) (58,000)
Plan administration cost   0  
Cost recognized in the consolidated statement of profit or loss   (67,000) (58,000)
Actuarial (gain) loss on:      
Return on plan assets (excluding amount included in net interest expense)   25,000 37,000
Cost recognized in OCI   25,000 37,000
Employer's contributions   (4,000)  
Benefit obligation from transferred employees   (171,000)  
Pension benefit obligations at end of year   (1,070,000) (853,000)
Benefit plan assets | Defined pension benefit plan | The Company | Funded      
PENSION AND OTHER POST-EMPLOYMENT BENEFITS      
Pension benefit obligations at beginning of year   (18,902,000) (18,947,000)
Settlement loss   2,000  
Interest costs and interest income from assets   (1,295,000) (1,347,000)
Plan administration cost   126,000 63,000
Cost recognized in the consolidated statement of profit or loss   (1,167,000) (1,284,000)
Actuarial (gain) loss on:      
Return on plan assets (excluding amount included in net interest expense)   (473,000) 300,000
Cost recognized in OCI   (473,000) 300,000
Employer's contributions   (1,635,000) (719,000)
Pension plan participants' contributions   (17,000) (19,000)
Benefits paid   1,972,000 1,767,000
Effect on transfer of IndiHome business to Telkomsel   170,000  
Pension benefit obligations at end of year   (20,052,000) (18,902,000)
Benefit plan assets | Post-employment health care benefit cost | The Company      
PENSION AND OTHER POST-EMPLOYMENT BENEFITS      
Pension benefit obligations at beginning of year   (12,878,000) (12,778,000)
Interest costs and interest income from assets   (898,000) (933,000)
Plan administration cost   187,000 164,000
Interest expense on effect of asset ceiling   3,000  
Cost recognized in the consolidated statement of profit or loss   (708,000) (769,000)
Actuarial (gain) loss on:      
Return on plan assets (excluding amount included in net interest expense)   (89,000) (69,000)
Changes in asset ceiling excluding amount in net interest   (88,000) 84,000
Cost recognized in OCI   (177,000) 15,000
Benefits paid   586,000  
Benefits paid by employer     654,000
Effect on transfer of IndiHome business to Telkomsel   23,000  
Pension benefit obligations at end of year   Rp (13,154,000) Rp (12,878,000)