Lama tahun penugasan partner yang Number of years served as audit signing
menandatangani partner
Auditor tahun sebelumnya Purwantono, Prior year auditor
Suherman & Surja
Nama partner audit tahun sebelumnya Indrajuwana Komala Name of prior year audit signing partner
Widjaja
Kepatuhan terhadap pemenuhan peraturan Ya / Yes Whether in compliance with BAPEPAM LK
BAPEPAM LK VIII G 11 tentang tanggung VIII G 11 rules concerning responsibilities of
jawab direksi atas laporan keuangan board of directors on financial statements
Kepatuhan terhadap pemenuhan peraturan Ya / Yes Whether in compliance with BAPEPAM LK
BAPEPAM LK VIII A dua tentang VIII A two rules concerning independence of
independensi akuntan yang memberikan accountant providing audit services in
jasa audit di pasar modal capital market
[3210000] Statement of financial position presented using current and non-current - Infrastru
Industry
Assets
Current assets
Cash and cash equivalents
Short-term investments
Current restricted funds
Non-current advances
Non-current financial assets
Non-current financial assets at fair
value through profit or loss
Current provisions
Current provisions for overlay
Current maturities of
electricity purchase payables
Long-term sukuk
Convertible bonds
Non-current unearned revenue
Non-current deposits
Non-current deferred revenue
Non-current provisions
Non-current provisions for overlay
Reclassification adjustments on
available-for-sale financial assets,
after tax
Gains (losses) on cash flow hedges,
after tax
Reclassification adjustments on cash
flow hedges, after tax
Carrying amount of non-financial
asset (liability) whose acquisition or
incurrence was hedged on highly
probable forecast transaction,
adjusted from equity, after tax
31 December 2018
Laporan perubahan
ekuitas
Laba (rugi)
Pendapatan komprehensif lainnya
Pembentukan cadangan umum
Distribusi dividen kas
Distribusi dividen saham
Penerbitan saham biasa
Penerbitan saham preferen
Biaya emisi efek
Penerbitan instrumen yang dapat
dikonversi
Kenaikan (penurunan) ekuitas
melalui transaksi saham tresuri
(1,069,988)
(1,069,988)
Cadangan perubahan nilai Cadangan keuntungan
Cadangan selisih kurs wajar aset keuangan (kerugian) investasi pada Cadangan pembayaran
penjabaran tersedia untuk dijual instrumen ekuitas berbasis saham
Reserve for changes in fair Reserve of gains (losses) from
Reserve of exchange value of available-for-sale investments in equity Reserve of share-based
differences on translation financial assets instruments payments
31,209
31,209
(7,394)
23,815
Cadangan pengukuran
Cadangan lindung nilai kembali program imbalan Kepentingan ekuitas
arus kas pasti Cadangan lainnya lainnya
Reserve of remeasurements of
Reserve of cash flow hedges defined benefit plans Other reserves Other equity interests
(292,144)
(292,144)
Selisih transaksi ekuitas
dengan pihak non- Transaksi dengan pihak Komponen transaksi Saldo laba yang telah
pengendali non-pengendali lainnya ekuitas lainnya ditentukan penggunaannya
Difference in value of equity
transactions with non- Other transactions with non- Other components of equity
controlling interests controlling interests transactions Appropriated retained earnings
1,038,486
1,038,486
107,334
1,145,820
Ekuitas yang dapat
Saldo laba yang belum diatribusikan kepada Kepentingan non-
ditentukan penggunaannya entitas induk Proforma ekuitas pengendali
208,934,487 640,168,973
208,934,487 640,168,973
78,893,381 78,893,381
1,447,351 1,147,813
(107,334)
(78,693,525) (78,693,525)
(1,069,988)
210,474,360 640,446,654
Statement of changes in
equity
Ekuitas
Equity
Equity position
640,168,973 Balance before restatement at
beginning of period
Adjustments
Initial adoption of new and
revised accounting standards
Voluntary changes in
accounting policies
Correction of prior period
errors
Other adjustments
640,168,973 Equity position, beginning of the
period
78,893,381 Profit (loss)
1,147,813 Other comprehensive income
Allocation for general reserves
(78,693,525) Distributions of cash dividends
Distributions of stock dividends
Issuance of common stocks
Issuance of preferred stocks
Stock issuance costs
Issuance of convertible instruments
Exercise of warrants
Increase (decrease) in equity
through transactions with owner's
equity
Stock subscription from non-
controlling interests
Changes in non-controlling
interests due to acquisition of
subsidiaries
Changes in non-controlling
interests due to establishment of
subsidiaries
Changes in non-controlling
interests due to disposal of
subsidiaries
Changes in non-controlling
interests due to disposal of a
discontinued operation
Changes in non-controlling
interests due to partial disposal of
interests in subsidiaries without loss
of control
Changes in non-controlling
interests due to other transactions
with non-controlling interests
31 December 2017
Laporan perubahan
ekuitas
Laba (rugi)
Pendapatan komprehensif lainnya
Pembentukan cadangan umum
Distribusi dividen kas
Distribusi dividen saham
Penerbitan saham biasa
Penerbitan saham preferen
Biaya emisi efek
Penerbitan instrumen yang dapat
dikonversi
Kenaikan (penurunan) ekuitas
melalui transaksi saham tresuri
7,522
7,522
23,687
31,209
Cadangan pengukuran
Cadangan lindung nilai kembali program imbalan Kepentingan ekuitas
arus kas pasti Cadangan lainnya lainnya
Reserve of remeasurements of
Reserve of cash flow hedges defined benefit plans Other reserves Other equity interests
Selisih transaksi ekuitas
dengan pihak non- Transaksi dengan pihak Komponen transaksi Saldo laba yang telah
pengendali non-pengendali lainnya ekuitas lainnya ditentukan penggunaannya
Difference in value of equity
transactions with non- Other transactions with non- Other components of equity
controlling interests controlling interests transactions Appropriated retained earnings
1,038,486
1,038,486
Ekuitas yang dapat
Saldo laba yang belum diatribusikan kepada Kepentingan non-
ditentukan penggunaannya entitas induk Proforma ekuitas pengendali
173,932,629 604,104,942
173,932,629 604,104,942
107,333,633 107,333,633
169,804 193,491
(1,038,486)
(71,463,093) (71,463,093)
208,934,487 640,168,973
Statement of changes in
equity
Ekuitas
Equity
Equity position
604,104,942 Balance before restatement at
beginning of period
Adjustments
Initial adoption of new and
revised accounting standards
Voluntary changes in
accounting policies
Correction of prior period
errors
Other adjustments
604,104,942 Equity position, beginning of the
period
107,333,633 Profit (loss)
193,491 Other comprehensive income
Allocation for general reserves
(71,463,093) Distributions of cash dividends
Distributions of stock dividends
Issuance of common stocks
Issuance of preferred stocks
Stock issuance costs
Issuance of convertible instruments
Exercise of warrants
Increase (decrease) in equity
through transactions with owner's
equity
Stock subscription from non-
controlling interests
Changes in non-controlling
interests due to acquisition of
subsidiaries
Changes in non-controlling
interests due to establishment of
subsidiaries
Changes in non-controlling
interests due to disposal of
subsidiaries
Changes in non-controlling
interests due to disposal of a
discontinued operation
Changes in non-controlling
interests due to partial disposal of
interests in subsidiaries without loss
of control
Changes in non-controlling
interests due to other transactions
with non-controlling interests
Penerimaan bunga dari aktivitas operasi Interests received from operating activities
Pembayaran bunga dari aktivitas operasi Interests paid from operating activities
Penerimaan pengembalian (pembayaran) (23,666,291) (44,158,199) Income taxes refunded (paid) from
pajak penghasilan dari aktivitas operasi operating activities
Pembayaran bunga dari aktivitas investasi Interests paid from investing activities