| Generated by Pacioli version 45d7c8c (updated 2 years, 1 month ago). Analysis at 2025-05-21T18:25:34+0000 for myAUDTaddress. Return to MAIN PAGE | |
| Block Pivots (one per detected block) | |
|---|---|
| Network |
[823180B] Notes - Intangible assets - Details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180B)
|
| Table | Disclosure of detailed information about intangible assets [table] |
Concept arrangement pattern: Information about intangible assets [set] [Set]
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: null
Concept arrangement pattern: Intangible assets other than goodwill at beginning of period [RollForward] RFIA1
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
Concept arrangement pattern: Total increase (decrease) in intangible assets other than goodwill [RollUp] calculation(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180B,ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill)
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
Unit: iso4217:USD
| Component as one Pivot (ALL facts, but ignoring presentation hints) | |
|---|---|
| Network |
[823180B] Notes - Intangible assets - Details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180B)
|
| Table | Disclosure of detailed information about intangible assets [table] |
Entity: AAAAAAAAAA (http://xbrlsite.com/id)
The colours used for the fact values are significant, and have the following meanings:
| Fact Table | |
|---|---|
| Network |
[823180B] Notes - Intangible assets - Details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180B)
|
| Table | Disclosure of detailed information about intangible assets [table] |
| # | Block | Reporting Entity [Aspect] | Period [Aspect] | Concept [Aspect] | Noncore Dimensions | Fact Value | Unit | Rounding | Parenthetical Explanations | Origin | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 2 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 3 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 4 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 5 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 6 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 7 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 8 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 9 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 10 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 11 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 12 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 13 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 14 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 15 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 16 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 17 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 18 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 19 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 20 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 21 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 22 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 23 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 24 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 25 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 26 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 27 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 28 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 29 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 30 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 31 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 32 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 33 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2023-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 34 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 35 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 36 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 37 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 38 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 39 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 40 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 41 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 42 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 43 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 44 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 45 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 46 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 47 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 48 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 49 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 50 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 51 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 52 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 53 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 54 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 55 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 56 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 57 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 58 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 59 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 60 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 61 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 62 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 63 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 64 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 65 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Accumulated depreciation, amortisation and impairment [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 66 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-12-31 | Intangible assets other than goodwill at beginning of period | Gross carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 67 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 68 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 69 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 70 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 71 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 72 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 73 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 74 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 75 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 76 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 77 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 78 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 79 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 80 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 81 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 82 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 83 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 84 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 85 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 86 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 87 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 88 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 89 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 90 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 91 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 92 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 93 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 94 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 95 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 96 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 97 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 98 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 99 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Additions other than through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 100 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Carrying amount [member] | Intangible assets other than goodwill [member] | String | Reported | ||||
| 101 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | String | Reported | ||||
| 102 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Gross carrying amount [member] | Intangible assets other than goodwill [member] | String | Reported | ||||
| 103 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Carrying amount [member] | Brand names [member] | String | Reported | ||||
| 104 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Accumulated depreciation, amortisation and impairment [member] | Brand names [member] | String | Reported | ||||
| 105 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Gross carrying amount [member] | Brand names [member] | String | Reported | ||||
| 106 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Carrying amount [member] | Computer software [member] | String | Reported | ||||
| 107 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Accumulated depreciation, amortisation and impairment [member] | Computer software [member] | String | Reported | ||||
| 108 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Gross carrying amount [member] | Computer software [member] | String | Reported | ||||
| 109 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | String | Reported | ||||
| 110 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Accumulated depreciation, amortisation and impairment [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | String | Reported | ||||
| 111 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | String | Reported | ||||
| 112 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Carrying amount [member] | Intangible assets under development [member] | String | Reported | ||||
| 113 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Accumulated depreciation, amortisation and impairment [member] | Intangible assets under development [member] | String | Reported | ||||
| 114 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Gross carrying amount [member] | Intangible assets under development [member] | String | Reported | ||||
| 115 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Carrying amount [member] | Intangible exploration and evaluation assets [member] | String | Reported | ||||
| 116 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Accumulated depreciation, amortisation and impairment [member] | Intangible exploration and evaluation assets [member] | String | Reported | ||||
| 117 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Gross carrying amount [member] | Intangible exploration and evaluation assets [member] | String | Reported | ||||
| 118 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Carrying amount [member] | Licences and franchises [member] | String | Reported | ||||
| 119 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Accumulated depreciation, amortisation and impairment [member] | Licences and franchises [member] | String | Reported | ||||
| 120 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Gross carrying amount [member] | Licences and franchises [member] | String | Reported | ||||
| 121 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Carrying amount [member] | Mastheads and publishing titles [member] | String | Reported | ||||
| 122 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Accumulated depreciation, amortisation and impairment [member] | Mastheads and publishing titles [member] | String | Reported | ||||
| 123 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Gross carrying amount [member] | Mastheads and publishing titles [member] | String | Reported | ||||
| 124 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Carrying amount [member] | Other intangible assets [member] | String | Reported | ||||
| 125 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Accumulated depreciation, amortisation and impairment [member] | Other intangible assets [member] | String | Reported | ||||
| 126 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Gross carrying amount [member] | Other intangible assets [member] | String | Reported | ||||
| 127 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | String | Reported | ||||
| 128 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Accumulated depreciation, amortisation and impairment [member] | Recipes, formulae, models, designs and prototypes [member] | String | Reported | ||||
| 129 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Gross carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | String | Reported | ||||
| 130 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | String | Reported | ||||
| 131 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Accumulated depreciation, amortisation and impairment [member] | Service concession arrangements, classified as intangible assets [member] | String | Reported | ||||
| 132 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Gross carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | String | Reported | ||||
| 133 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 134 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 135 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 136 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 137 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 138 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 139 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 140 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 141 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 142 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 143 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 144 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 145 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 146 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 147 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 148 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 149 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 150 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 151 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 152 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 153 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 154 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 155 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 156 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 157 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 158 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 159 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 160 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 161 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 162 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 163 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 164 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 165 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Acquisitions through business combinations, intangible assets other than goodwill | Gross carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 166 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Carrying amount [member] | Intangible assets other than goodwill [member] | String | Reported | ||||
| 167 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | String | Reported | ||||
| 168 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets other than goodwill [member] | String | Reported | ||||
| 169 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Carrying amount [member] | Brand names [member] | String | Reported | ||||
| 170 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Brand names [member] | String | Reported | ||||
| 171 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Gross carrying amount [member] | Brand names [member] | String | Reported | ||||
| 172 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Carrying amount [member] | Computer software [member] | String | Reported | ||||
| 173 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Computer software [member] | String | Reported | ||||
| 174 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Gross carrying amount [member] | Computer software [member] | String | Reported | ||||
| 175 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | String | Reported | ||||
| 176 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | String | Reported | ||||
| 177 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | String | Reported | ||||
| 178 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Carrying amount [member] | Intangible assets under development [member] | String | Reported | ||||
| 179 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets under development [member] | String | Reported | ||||
| 180 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets under development [member] | String | Reported | ||||
| 181 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Carrying amount [member] | Intangible exploration and evaluation assets [member] | String | Reported | ||||
| 182 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible exploration and evaluation assets [member] | String | Reported | ||||
| 183 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Gross carrying amount [member] | Intangible exploration and evaluation assets [member] | String | Reported | ||||
| 184 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Carrying amount [member] | Licences and franchises [member] | String | Reported | ||||
| 185 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Licences and franchises [member] | String | Reported | ||||
| 186 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Gross carrying amount [member] | Licences and franchises [member] | String | Reported | ||||
| 187 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Carrying amount [member] | Mastheads and publishing titles [member] | String | Reported | ||||
| 188 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Mastheads and publishing titles [member] | String | Reported | ||||
| 189 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Gross carrying amount [member] | Mastheads and publishing titles [member] | String | Reported | ||||
| 190 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Carrying amount [member] | Other intangible assets [member] | String | Reported | ||||
| 191 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Other intangible assets [member] | String | Reported | ||||
| 192 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Gross carrying amount [member] | Other intangible assets [member] | String | Reported | ||||
| 193 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | String | Reported | ||||
| 194 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Recipes, formulae, models, designs and prototypes [member] | String | Reported | ||||
| 195 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Gross carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | String | Reported | ||||
| 196 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | String | Reported | ||||
| 197 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Service concession arrangements, classified as intangible assets [member] | String | Reported | ||||
| 198 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation method, intangible assets other than goodwill | Gross carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | String | Reported | ||||
| 199 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 200 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 201 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 202 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 203 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 204 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Gross carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 205 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 206 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 207 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Gross carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 208 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 209 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 210 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 211 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 212 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 213 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 214 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 215 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 216 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Gross carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 217 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 218 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 219 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Gross carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 220 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 221 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 222 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Gross carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 223 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 224 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 225 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Gross carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 226 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 227 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 228 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Gross carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 229 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 230 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 231 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Gross carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 232 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Carrying amount [member] | Intangible assets other than goodwill [member] | String | Reported | ||||
| 233 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | String | Reported | ||||
| 234 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets other than goodwill [member] | String | Reported | ||||
| 235 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Carrying amount [member] | Brand names [member] | String | Reported | ||||
| 236 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Brand names [member] | String | Reported | ||||
| 237 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Gross carrying amount [member] | Brand names [member] | String | Reported | ||||
| 238 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Carrying amount [member] | Computer software [member] | String | Reported | ||||
| 239 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Computer software [member] | String | Reported | ||||
| 240 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Gross carrying amount [member] | Computer software [member] | String | Reported | ||||
| 241 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | String | Reported | ||||
| 242 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | String | Reported | ||||
| 243 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | String | Reported | ||||
| 244 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Carrying amount [member] | Intangible assets under development [member] | String | Reported | ||||
| 245 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets under development [member] | String | Reported | ||||
| 246 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets under development [member] | String | Reported | ||||
| 247 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Carrying amount [member] | Intangible exploration and evaluation assets [member] | String | Reported | ||||
| 248 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible exploration and evaluation assets [member] | String | Reported | ||||
| 249 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Gross carrying amount [member] | Intangible exploration and evaluation assets [member] | String | Reported | ||||
| 250 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Carrying amount [member] | Licences and franchises [member] | String | Reported | ||||
| 251 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Licences and franchises [member] | String | Reported | ||||
| 252 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Gross carrying amount [member] | Licences and franchises [member] | String | Reported | ||||
| 253 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Carrying amount [member] | Mastheads and publishing titles [member] | String | Reported | ||||
| 254 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Mastheads and publishing titles [member] | String | Reported | ||||
| 255 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Gross carrying amount [member] | Mastheads and publishing titles [member] | String | Reported | ||||
| 256 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Carrying amount [member] | Other intangible assets [member] | String | Reported | ||||
| 257 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Other intangible assets [member] | String | Reported | ||||
| 258 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Gross carrying amount [member] | Other intangible assets [member] | String | Reported | ||||
| 259 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | String | Reported | ||||
| 260 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Recipes, formulae, models, designs and prototypes [member] | String | Reported | ||||
| 261 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Gross carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | String | Reported | ||||
| 262 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | String | Reported | ||||
| 263 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Service concession arrangements, classified as intangible assets [member] | String | Reported | ||||
| 264 | Information about intangible assets [set] [Set] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Useful lives or amortisation rates, intangible assets other than goodwill | Gross carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | String | Reported | ||||
| 265 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Carrying amount [member] | Intangible assets other than goodwill [member] | (0) | iso4217:USD | INF | Reported | ||
| 266 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | (0) | iso4217:USD | INF | Reported | ||
| 267 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets other than goodwill [member] | (0) | iso4217:USD | INF | Reported | ||
| 268 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Carrying amount [member] | Brand names [member] | (0) | iso4217:USD | INF | Reported | ||
| 269 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Brand names [member] | (0) | iso4217:USD | INF | Reported | ||
| 270 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Gross carrying amount [member] | Brand names [member] | (0) | iso4217:USD | INF | Reported | ||
| 271 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Carrying amount [member] | Computer software [member] | (0) | iso4217:USD | INF | Reported | ||
| 272 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Computer software [member] | (0) | iso4217:USD | INF | Reported | ||
| 273 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Gross carrying amount [member] | Computer software [member] | (0) | iso4217:USD | INF | Reported | ||
| 274 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | (0) | iso4217:USD | INF | Reported | ||
| 275 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | (0) | iso4217:USD | INF | Reported | ||
| 276 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | (0) | iso4217:USD | INF | Reported | ||
| 277 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Carrying amount [member] | Intangible assets under development [member] | (0) | iso4217:USD | INF | Reported | ||
| 278 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets under development [member] | (0) | iso4217:USD | INF | Reported | ||
| 279 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets under development [member] | (0) | iso4217:USD | INF | Reported | ||
| 280 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Carrying amount [member] | Intangible exploration and evaluation assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 281 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible exploration and evaluation assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 282 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Gross carrying amount [member] | Intangible exploration and evaluation assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 283 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Carrying amount [member] | Licences and franchises [member] | (0) | iso4217:USD | INF | Reported | ||
| 284 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Licences and franchises [member] | (0) | iso4217:USD | INF | Reported | ||
| 285 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Gross carrying amount [member] | Licences and franchises [member] | (0) | iso4217:USD | INF | Reported | ||
| 286 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Carrying amount [member] | Mastheads and publishing titles [member] | (0) | iso4217:USD | INF | Reported | ||
| 287 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Mastheads and publishing titles [member] | (0) | iso4217:USD | INF | Reported | ||
| 288 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Gross carrying amount [member] | Mastheads and publishing titles [member] | (0) | iso4217:USD | INF | Reported | ||
| 289 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Carrying amount [member] | Other intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 290 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Other intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 291 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Gross carrying amount [member] | Other intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 292 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | (0) | iso4217:USD | INF | Reported | ||
| 293 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Recipes, formulae, models, designs and prototypes [member] | (0) | iso4217:USD | INF | Reported | ||
| 294 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Gross carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | (0) | iso4217:USD | INF | Reported | ||
| 295 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 296 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Service concession arrangements, classified as intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 297 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Amortisation, intangible assets other than goodwill | Gross carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 298 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Intangible assets other than goodwill [member] | (0) | iso4217:USD | INF | Reported | ||
| 299 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | (0) | iso4217:USD | INF | Reported | ||
| 300 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets other than goodwill [member] | (0) | iso4217:USD | INF | Reported | ||
| 301 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Brand names [member] | (0) | iso4217:USD | INF | Reported | ||
| 302 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Brand names [member] | (0) | iso4217:USD | INF | Reported | ||
| 303 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Brand names [member] | (0) | iso4217:USD | INF | Reported | ||
| 304 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Computer software [member] | (0) | iso4217:USD | INF | Reported | ||
| 305 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Computer software [member] | (0) | iso4217:USD | INF | Reported | ||
| 306 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Computer software [member] | (0) | iso4217:USD | INF | Reported | ||
| 307 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | (0) | iso4217:USD | INF | Reported | ||
| 308 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | (0) | iso4217:USD | INF | Reported | ||
| 309 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | (0) | iso4217:USD | INF | Reported | ||
| 310 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Intangible assets under development [member] | (0) | iso4217:USD | INF | Reported | ||
| 311 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets under development [member] | (0) | iso4217:USD | INF | Reported | ||
| 312 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets under development [member] | (0) | iso4217:USD | INF | Reported | ||
| 313 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Intangible exploration and evaluation assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 314 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible exploration and evaluation assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 315 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Intangible exploration and evaluation assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 316 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Licences and franchises [member] | (0) | iso4217:USD | INF | Reported | ||
| 317 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Licences and franchises [member] | (0) | iso4217:USD | INF | Reported | ||
| 318 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Licences and franchises [member] | (0) | iso4217:USD | INF | Reported | ||
| 319 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Mastheads and publishing titles [member] | (0) | iso4217:USD | INF | Reported | ||
| 320 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Mastheads and publishing titles [member] | (0) | iso4217:USD | INF | Reported | ||
| 321 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Mastheads and publishing titles [member] | (0) | iso4217:USD | INF | Reported | ||
| 322 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Other intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 323 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Other intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 324 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Other intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 325 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | (0) | iso4217:USD | INF | Reported | ||
| 326 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Recipes, formulae, models, designs and prototypes [member] | (0) | iso4217:USD | INF | Reported | ||
| 327 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | (0) | iso4217:USD | INF | Reported | ||
| 328 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 329 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Service concession arrangements, classified as intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 330 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 331 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 332 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 333 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 334 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 335 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 336 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 337 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 338 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 339 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 340 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 341 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 342 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 343 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 344 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 345 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 346 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 347 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 348 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 349 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 350 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 351 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 352 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 353 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 354 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 355 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 356 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 357 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 358 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 359 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 360 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 361 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 362 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 363 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Gross carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 364 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 365 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 366 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 367 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 368 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 369 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Gross carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 370 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 371 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 372 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Gross carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 373 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 374 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 375 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 376 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 377 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 378 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 379 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 380 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 381 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Gross carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 382 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 383 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 384 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Gross carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 385 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 386 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 387 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Gross carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 388 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 389 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 390 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Gross carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 391 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 392 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 393 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Gross carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 394 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 395 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 396 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Increase (decrease) through other changes, intangible assets other than goodwill | Gross carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 397 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Carrying amount [member] | Intangible assets other than goodwill [member] | (0) | iso4217:USD | INF | Reported | ||
| 398 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | (0) | iso4217:USD | INF | Reported | ||
| 399 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets other than goodwill [member] | (0) | iso4217:USD | INF | Reported | ||
| 400 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Carrying amount [member] | Brand names [member] | (0) | iso4217:USD | INF | Reported | ||
| 401 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Brand names [member] | (0) | iso4217:USD | INF | Reported | ||
| 402 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Gross carrying amount [member] | Brand names [member] | (0) | iso4217:USD | INF | Reported | ||
| 403 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Carrying amount [member] | Computer software [member] | (0) | iso4217:USD | INF | Reported | ||
| 404 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Computer software [member] | (0) | iso4217:USD | INF | Reported | ||
| 405 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Gross carrying amount [member] | Computer software [member] | (0) | iso4217:USD | INF | Reported | ||
| 406 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | (0) | iso4217:USD | INF | Reported | ||
| 407 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | (0) | iso4217:USD | INF | Reported | ||
| 408 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | (0) | iso4217:USD | INF | Reported | ||
| 409 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Carrying amount [member] | Intangible assets under development [member] | (0) | iso4217:USD | INF | Reported | ||
| 410 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets under development [member] | (0) | iso4217:USD | INF | Reported | ||
| 411 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets under development [member] | (0) | iso4217:USD | INF | Reported | ||
| 412 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Carrying amount [member] | Intangible exploration and evaluation assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 413 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible exploration and evaluation assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 414 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Gross carrying amount [member] | Intangible exploration and evaluation assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 415 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Carrying amount [member] | Licences and franchises [member] | (0) | iso4217:USD | INF | Reported | ||
| 416 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Licences and franchises [member] | (0) | iso4217:USD | INF | Reported | ||
| 417 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Gross carrying amount [member] | Licences and franchises [member] | (0) | iso4217:USD | INF | Reported | ||
| 418 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Carrying amount [member] | Mastheads and publishing titles [member] | (0) | iso4217:USD | INF | Reported | ||
| 419 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Mastheads and publishing titles [member] | (0) | iso4217:USD | INF | Reported | ||
| 420 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Gross carrying amount [member] | Mastheads and publishing titles [member] | (0) | iso4217:USD | INF | Reported | ||
| 421 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Carrying amount [member] | Other intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 422 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Other intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 423 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Gross carrying amount [member] | Other intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 424 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | (0) | iso4217:USD | INF | Reported | ||
| 425 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Recipes, formulae, models, designs and prototypes [member] | (0) | iso4217:USD | INF | Reported | ||
| 426 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Gross carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | (0) | iso4217:USD | INF | Reported | ||
| 427 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 428 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Service concession arrangements, classified as intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 429 | Total increase (decrease) in intangible assets other than goodwill [RollUp] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Disposals, intangible assets other than goodwill | Gross carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | (0) | iso4217:USD | INF | Reported | ||
| 430 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 431 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 432 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets other than goodwill [member] | 0 | iso4217:USD | INF | Reported | ||
| 433 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 434 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 435 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Gross carrying amount [member] | Brand names [member] | 0 | iso4217:USD | INF | Reported | ||
| 436 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 437 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 438 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Gross carrying amount [member] | Computer software [member] | 0 | iso4217:USD | INF | Reported | ||
| 439 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 440 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 441 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member] | 0 | iso4217:USD | INF | Reported | ||
| 442 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 443 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 444 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Gross carrying amount [member] | Intangible assets under development [member] | 0 | iso4217:USD | INF | Reported | ||
| 445 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 446 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 447 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Gross carrying amount [member] | Intangible exploration and evaluation assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 448 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 449 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 450 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Gross carrying amount [member] | Licences and franchises [member] | 0 | iso4217:USD | INF | Reported | ||
| 451 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 452 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 453 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Gross carrying amount [member] | Mastheads and publishing titles [member] | 0 | iso4217:USD | INF | Reported | ||
| 454 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 455 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 456 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Gross carrying amount [member] | Other intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 457 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 458 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 459 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Gross carrying amount [member] | Recipes, formulae, models, designs and prototypes [member] | 0 | iso4217:USD | INF | Reported | ||
| 460 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 461 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Accumulated depreciation, amortisation and impairment [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported | ||
| 462 | Intangible assets other than goodwill at beginning of period [RollForward] | AAAAAAAAAA (http://xbrlsite.com/id) | 2024-01-01 to 2024-12-31 | Total increase (decrease) in intangible assets other than goodwill | Gross carrying amount [member] | Service concession arrangements, classified as intangible assets [member] | 0 | iso4217:USD | INF | Reported |
| Model Structure | |
|---|---|
| Network |
[823180B] Notes - Intangible assets - Details
(http://luca.pacioli.ai/report/role/ifrs_for_smes_2024-03-27_role-823180B)
|
| Table | Disclosure of detailed information about intangible assets [table] |
| # | Label | Report Element Class | Period Type | Balance | Name |
|---|---|---|---|---|---|
| 1 | Disclosure of detailed information about intangible assets [table] | Hypercube | ifrs-smes:DisclosureOfIntangibleAssetsTable | ||
| 2 | Classes of intangible assets other than goodwill [axis] | Dimension | ifrs-smes:ClassesOfIntangibleAssetsOtherThanGoodwillAxis | ||
| 3 | Intangible assets other than goodwill [member] | Member | ifrs-smes:IntangibleAssetsOtherThanGoodwillMember | ||
| 4 | Brand names [member] | Member | ifrs-smes:BrandNamesMember | ||
| 5 | Intangible exploration and evaluation assets [member] | Member | ifrs-smes:IntangibleExplorationAndEvaluationAssetsMember | ||
| 6 | Mastheads and publishing titles [member] | Member | ifrs-smes:MastheadsAndPublishingTitlesMember | ||
| 7 | Computer software [member] | Member | ifrs-smes:ComputerSoftwareMember | ||
| 8 | Licences and franchises [member] | Member | ifrs-smes:LicencesAndFranchisesMember | ||
| 9 | Copyrights, patents and other industrial property rights, service and operating rights [member] | Member | ifrs-smes:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember | ||
| 10 | Recipes, formulae, models, designs and prototypes [member] | Member | ifrs-smes:RecipesFormulaeModelsDesignsAndPrototypesMember | ||
| 11 | Intangible assets under development [member] | Member | ifrs-smes:IntangibleAssetsUnderDevelopmentMember | ||
| 12 | Service concession arrangements, classified as intangible assets [member] | Member | ifrs-smes:ServiceConcessionArrangementsClassifiedAsIntangibleAssetsMember | ||
| 13 | Other intangible assets [member] | Member | ifrs-smes:OtherIntangibleAssetsMember | ||
| 14 | Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] | Dimension | ifrs-smes:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis | ||
| 15 | Carrying amount [member] | Member | ifrs-smes:CarryingAmountMember | ||
| 16 | Gross carrying amount [member] | Member | ifrs-smes:GrossCarryingAmountMember | ||
| 17 | Accumulated depreciation, amortisation and impairment [member] | Member | ifrs-smes:AccumulatedDepreciationAmortisationAndImpairmentMember | ||
| 18 | Disclosure of detailed information about intangible assets [line items] | LineItems | ifrs-smes:DisclosureOfIntangibleAssetsLineItems | ||
| 19 | Information about intangible assets [set] | Abstract | report:InformationAboutIntangibleAssetsSet | ||
| 20 | Description of line item(s) in statement of comprehensive income in which amortisation of intangible assets is included | Concept (String) | duration | ifrs-smes:LineItemsIncludingAmortisationOfIntangibleAssetsIntangibleAssetsOtherThanGoodwill | |
| 21 | Amortisation method, intangible assets other than goodwill | Concept (String) | duration | ifrs-smes:AmortisationMethodIntangibleAssetsOtherThanGoodwill | |
| 22 | Useful lives or amortisation rates, intangible assets other than goodwill | Concept (String) | duration | ifrs-smes:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill | |
| 23 | Reconciliation of changes in intangible assets other than goodwill [roll forward] | Abstract | ifrs-smes:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwillAbstract | ||
| 24 | Intangible assets other than goodwill at beginning of period | Concept (Monetary) | instant | debit | ifrs-smes:IntangibleAssetsOtherThanGoodwill |
| 25 | Changes in intangible assets other than goodwill [roll up] | Abstract | ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwillAbstract | ||
| 26 | Additions other than through business combinations, intangible assets other than goodwill | Concept (Monetary) | duration | debit | ifrs-smes:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 27 | Acquisitions through business combinations, intangible assets other than goodwill | Concept (Monetary) | duration | debit | ifrs-smes:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 28 | Increase (decrease) through net exchange differences, intangible assets other than goodwill | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill |
| 29 | Amortisation, intangible assets other than goodwill | Concept (Monetary) | duration | ifrs-smes:AmortisationIntangibleAssetsOtherThanGoodwill | |
| 30 | Impairment loss recognised in profit or loss, intangible assets other than goodwill | Concept (Monetary) | duration | ifrs-smes:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill | |
| 31 | Reversal of impairment loss recognised in profit or loss, intangible assets other than goodwill | Concept (Monetary) | duration | ifrs-smes:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill | |
| 32 | Increase (decrease) through other changes, intangible assets other than goodwill | Concept (Monetary) | duration | debit | ifrs-smes:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill |
| 33 | Disposals, intangible assets other than goodwill | Concept (Monetary) | duration | credit | ifrs-smes:DisposalsIntangibleAssetsOtherThanGoodwill |
| 34 | Total increase (decrease) in intangible assets other than goodwill | Concept (Monetary) | duration | debit | ifrs-smes:ChangesInIntangibleAssetsOtherThanGoodwill |
| 35 | Intangible assets other than goodwill at end of period | Concept (Monetary) | instant | debit | ifrs-smes:IntangibleAssetsOtherThanGoodwill |
No graph, because there are no subclass definitions.
For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes