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TAXATION - Components of consolidated income tax expense (benefit) (Details) $ in Millions, Rp in Billions	12 Months Ended
	Dec. 31, 2024 IDR (Rp)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 IDR (Rp)	Dec. 31, 2022 IDR (Rp)
TAXATION
Current	Rp 7,635	$ 474	Rp 8,796	Rp 9,259
Deferred	798	49	(9)	(549)
Net income tax expense	8,433	$ 523	8,787	8,710
The Company
TAXATION
Current	905		1,271	2,134
Deferred	608		504	(102)
Subsidiaries
TAXATION
Current	6,730		7,525	7,125
Deferred	Rp 190		Rp (513)	Rp (447)

X

- Definition

The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

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- Definition

The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities]

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The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]

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Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

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