XML 250 R208.htm IDEA: XBRL DOCUMENT v3.24.1
FINANCIAL INSTRUMENTS - Sensitivity Analysis (Details)
Rp in Millions
12 Months Ended
Dec. 31, 2023
IDR (Rp)
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year
Volatility | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 50.80
Backsolve method | Volatility | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 10.00%
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 36,000
Backsolve method | Volatility | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 10
Backsolve method | Volatility | Minimum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 40
Backsolve method | Volatility | Maximum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 70
Backsolve method | Exit timing | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 54,000
Backsolve method | Exit timing | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 10.00%
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 0
Backsolve method | Exit timing | Minimum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year
Backsolve method | Exit timing | Maximum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 4 years
Backsolve method | IPO Probability  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 50
CoCos Equity | Volatility | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 10.00%
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 36,000
CoCos Equity | Volatility | Minimum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 20
CoCos Equity | Volatility | Maximum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 100
CoCos Equity | Exit timing | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 61,000
CoCos Equity | Exit timing | Minimum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year
CoCos Equity | Exit timing | Maximum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 6 years
Discounted cash flow | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 7,000
Discounted cash flow | Subsidiaries investment | Non-listed equity investment - credit rating agency  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 1.00%
Discounted cash flow | Weighted Average Cost of Capital ("WACC") | Subsidiaries investment | Non-listed equity investment - credit rating agency  
Disclosure of fair value measurement of assets [line items]  
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 15,000
Discounted cash flow | Weighted Average Cost of Capital ("WACC") | Subsidiaries investment | Non-listed equity investment - telecommunication  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 0.50%
Discounted cash flow | Weighted Average Cost of Capital ("WACC") | Minimum | Subsidiaries investment | Non-listed equity investment - credit rating agency  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 11
Discounted cash flow | Weighted Average Cost of Capital ("WACC") | Minimum | Subsidiaries investment | Non-listed equity investment - telecommunication  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 3.85
Discounted cash flow | Weighted Average Cost of Capital ("WACC") | Maximum | Subsidiaries investment | Non-listed equity investment - credit rating agency  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 22
Discounted cash flow | Weighted Average Cost of Capital ("WACC") | Maximum | Subsidiaries investment | Non-listed equity investment - telecommunication  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 16.5
Discounted cash flow | Terminal growth rate | Subsidiaries investment | Non-listed equity investment - credit rating agency  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 10.00%
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 10,000
Discounted cash flow | Terminal growth rate | Subsidiaries investment | Non-listed equity investment - telecommunication  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 1.00%
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 0
Discounted cash flow | Terminal growth rate | Minimum | Subsidiaries investment | Non-listed equity investment - credit rating agency  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 1
Discounted cash flow | Terminal growth rate | Minimum | Subsidiaries investment | Non-listed equity investment - telecommunication  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 2
Discounted cash flow | Terminal growth rate | Maximum | Non-listed equity investment - telecommunication  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 3.2
Discounted cash flow | Terminal growth rate | Maximum | Subsidiaries investment | Non-listed equity investment - credit rating agency  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 5
Recent Transaction | Volatility | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 10.00%
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 1,000
Recent Transaction | Volatility | Minimum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 53.66%
Recent Transaction | Volatility | Maximum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 73.66%
Recent Transaction | Exit timing | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 0
Recent Transaction | Exit timing | Minimum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 2 years
Recent Transaction | Exit timing | Maximum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 4 years
Market Movement | Volatility | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 10.00%
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 1,000
Market Movement | Volatility | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 10.00%
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 0
Market Movement | Exit timing | Minimum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 45.00%
Market Movement | Exit timing | Maximum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 68.00%
Market Movement | Time to liquidity | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 2,000
Market Movement | Time to liquidity | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 3 years 3 months 18 days
Period of reasonably possible increase in unobservable input, assets 1 year
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 0
Market Movement | Time to liquidity | Minimum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 2 years 3 months 18 days
Market Movement | Time to liquidity | Maximum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 3 years 3 months 18 days
Discount on conversion price | Probability of qualified financing | Convertible Bonds | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 50
Percentage of reasonably possible increase in unobservable input, assets 50.00%
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 1
Probability-weighted Method | Volatility | Minimum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 60
Probability-weighted Method | Volatility | Maximum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Significant unobservable input, assets 80
Probability-weighted Method | Exit timing | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 34,000
Probability-weighted Method | Exit timing | Minimum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 1 year 3 months
Probability-weighted Method | Exit timing | Maximum | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Period of reasonably possible increase (Decrease) in unobservable input, assets 3 years 3 months
Probability-weighted Method | IPO Probability | Subsidiaries investment  
Disclosure of fair value measurement of assets [line items]  
Increase (decrease) in fair value measurement due to reasonably possible increase in unobservable input, assets Rp 0
Probability-weighted Method | IPO Probability | Subsidiaries investment | Non-listed equity investment - technology  
Disclosure of fair value measurement of assets [line items]  
Percentage of reasonably possible increase in unobservable input, assets 50.00%