XML 231 R186.htm IDEA: XBRL DOCUMENT v3.25.1
RELATED PARTY TRANSACTIONS - Assets with Related Parties (Details) - IDR (Rp)
Rp in Billions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Transactions with related parties    
Cash and cash equivalents (Note 4) Rp 27,840 Rp 22,173
% of cash and cash equivalents on total assets 9.30% 7.74%
Other current financial assets (Note 5) Rp 921 Rp 800
% of other current financial assets on total assets 0.31% 0.28%
Trade receivables - net (Note 6) Rp 3,005 Rp 2,357
% of trade receivables on total assets 1.00% 0.82%
Contract assets Rp 604 Rp 619
% of contract assets on total assets 0.21% 0.21%
Other current asset Rp 6,169 Rp 6,024
% of other current asset on total assets 2.05% 2.10%
Other non-current asset Rp 1,607 Rp 1,993
% of other non-current asset on total assets 0.53% 0.69%
Entities under common control    
Transactions with related parties    
Contract assets Rp 584 Rp 581
% of contract assets on total assets 0.20% 0.20%
Other current asset Rp 6,161 Rp 6,006
% of other current asset on total assets 2.05% 2.09%
Government agencies    
Transactions with related parties    
Contract assets Rp 327 Rp 293
% of contract assets on total assets 0.11% 0.10%
MoCI    
Transactions with related parties    
Other current asset Rp 6,028 Rp 5,971
% of other current asset on total assets 2.01% 2.08%
Other non-current asset Rp 1,594 Rp 1,987
% of other non-current asset on total assets 0.53% 0.69%
Others, (each below Rp100 billion)    
Transactions with related parties    
Contract assets Rp 257 Rp 288
% of contract assets on total assets 0.09% 0.10%
Others    
Transactions with related parties    
Other current asset Rp 133 Rp 35
% of other current asset on total assets 0.04% 0.01%
Other non-current asset Rp 13 Rp 6
% of other non-current asset on total assets 0.00% 0.00%
Others related entities    
Transactions with related parties    
Contract assets Rp 3 Rp 1
% of contract assets on total assets 0.00% 0.00%
Other current asset Rp 6 Rp 16
% of other current asset on total assets 0.00% 0.01%
Associated companies    
Transactions with related parties    
Contract assets Rp 1 Rp 1
% of contract assets on total assets 0.00% 0.00%
Other current asset Rp 2 Rp 2
% of other current asset on total assets 0.00% 0.00%
Ministry of Finance    
Transactions with related parties    
Contract assets Rp 16 Rp 36
% of contract assets on total assets 0.01% 0.01%