Assets
Current assets
Cash and cash equivalents
Notes receivable
Short-term investments
Current restricted funds
Unbilled receivables
Unbilled receivables third parties
Receivables on subsidy
Current customer receivables
Current customer receivables third parties
Margin receivables
Receivables from clearing and
settlement guarantee institution
Premium and reinsurance receivables
Dividends and interest receivables
Other receivables
Other receivables third parties
Other receivables related parties
Current inventories
Current livestock inventories
Current real estate assets
Current inventories
Current prepaid expenses
Guarantees
Current advances
Current advances on investments
Current advances on purchase of
property, plant and equipment
Other current advances
Current prepaid taxes
Current claims for tax refund
Investments in associates
Non-current advances
Non-current advances on investments
Non-current advances on
purchase of property, plant and
equipmentadvances
Other non-current
Non-current financial assets
Non-current financial assets at fair
value through profit or loss
Plantation assets
Plantation assets mature
Plasma plantations
Reinsurance assets
Investment properties
Property, plant and equipment
Ijarah assets
Foreclosed assets
Oil and gas assets
Exploration and evaluation assets
Toll road concession rights
Mining properties
Non-current deferred stripping costs
Deferred charges
Deferred charges on landrights
Deferred charges on exploration
and development expenditures
Deferred charges on cost on forest
Deferred charges on
environmental and reclamation
expenditures
Other deferred charges
Non-current claims for tax refund
Due to customers
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 advances from customers
Non-current provisions
Non-current provisions for overlay
Liabilities to policyholders
Long-term post-employment
benefit obligations
Non-current tax amnesty liabilities
Reclassification adjustments on
available-for-sale financial assets,
before tax
Gains (losses) on cash flow hedges,
before tax
Reclassification adjustments on cash
flow hedges, before tax
Carrying amount of non-financial
asset (liability) whose acquisition or
incurrence was hedged on highly
probable forecast transaction,
adjusted from equity, before tax
31 December 2018
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
Reserve of remeasurements of
Reserve of cash flow hedges defined benefit plans Other reserves Other equity interests
(44,543,721)
(44,543,721)
(2,509,809)
(47,053,530)
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
816,902,987
816,902,987
109,982,301
926,885,288
Ekuitas yang dapat
Saldo laba yang belum diatribusikan kepada Kepentingan non-
ditentukan penggunaannya entitas induk Proforma ekuitas pengendali
Ekuitas
Equity
Equity position
3,412,859,859 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
3,412,859,859 Equity position, beginning of the
period
76,074,721 Profit (loss)
(2,509,809) Other comprehensive income
Allocation for general reserves
(36,661,210) 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
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
Reserve of remeasurements of
Reserve of cash flow hedges defined benefit plans Other reserves Other equity interests
(32,613,154)
(32,613,154)
(11,930,567)
(44,543,721)
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
622,584,721
622,584,721
194,318,266
816,902,987
Ekuitas yang dapat
Saldo laba yang belum diatribusikan kepada Kepentingan non-
ditentukan penggunaannya entitas induk Proforma ekuitas pengendali
Ekuitas
Equity
Equity position
3,120,757,702 Balance before restatement at
beginning of period
Adjustments
3,120,757,702 Initial adoption of new and
revised accounting standards
Voluntary changes in
accounting policies
Correction of prior period
errors
Other adjustments
Equity position, beginning of the
period
146,648,432 Profit (loss)
(11,930,566) Other comprehensive income
Allocation for general reserves
(64,768,605) 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
Payments to contractors
Payments for management fees
Payments from contracts held-for-
dealing or trading purposes