Jenis efek yang dicatatkan Saham dan Obligasi / St Type of listed securities
Jenis papan perdagangan tempat entitas Type of board on which the entity is listed
tercatat Utama / Main
Apakah merupakan laporan keuangan satu Entitas grup / Group Whether the financial statements are of an
entitas atau suatu kelompok entitas entity individual entity or a group of entities
Periode penyampaian laporan keuangan Period of financial statements submissions
Kuartal II / Second Quart
Tanggal awal periode berjalan 2017-01-01 Current period start date
Tanggal akhir periode berjalan 2017-06-30 Current period end date
Tanggal akhir tahun sebelumnya 2016-12-31 Prior year end date
Tanggal awal periode sebelumnya 2016-01-01 Prior period start date
Tanggal akhir periode sebelumnya 2016-06-30 Prior period end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan jika Conversion rate at reporting date if
mata uang penyajian selain rupiah presentation currency is other than rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan keuangan statements
Miliaran / In Billion
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit Type of report on financial statements
Jenis opini auditor Type of auditor's opinion
Hal yang diungkapkan dalam paragraf Matters disclosed in emphasis-of-matter or
pendapat untuk penekanan atas suatu other-matter paragraph, if any
masalah atau paragraf penjelasan lainnya,
jika ada
Hasil penugasan review Result of review engagement
Tanggal laporan audit atau hasil laporan Date of auditor's opinion or result of review
review report
Auditor tahun berjalan Current year auditor
Nama partner audit tahun berjalan Name of current year audit signing partner
Lama tahun penugasan partner yang Number of years served as audit signing
menandatangani partner
Auditor tahun sebelumnya Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing partner
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
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
Other expenses
Other gains (losses)
Finance income
Finance costs
Share of profit (loss) of associates
accounted for using equity method
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
30 June 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 0
melalui transaksi saham tresuri
(2,541)
(2,541)
0
(2,541)
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
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
339 15,337
339 15,337
0
346 15,337
Ekuitas yang dapat
Saldo laba yang belum diatribusikan kepada Kepentingan non-
ditentukan penggunaannya entitas induk Proforma ekuitas pengendali
0 0
61,754 84,867 17,157
Statement of changes in
equity
Ekuitas
Equity
Equity position
105,544 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
105,544 Equity position, beginning of the
period
17,495 Profit (loss)
5 Other comprehensive income
Allocation for general reserves
(21,020) 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
0 Stock subscription from non-
controlling interests
0 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
30 June 2016
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 1,996
melalui transaksi saham tresuri
(3,804)
(3,804)
1,262
(2,542)
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
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
508 15,337
508 15,337
(76)
(129)
303 15,337
Ekuitas yang dapat
Saldo laba yang belum diatribusikan kepada Kepentingan non-
ditentukan penggunaannya entitas induk Proforma ekuitas pengendali
3,258
62
(129) (10)
55,752 78,821 16,023
Statement of changes in
equity
Ekuitas
Equity
Equity position
93,428 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
93,428 Equity position, beginning of the
period
14,663 Profit (loss)
(77) Other comprehensive income
0 Allocation for general reserves
(16,351) 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
62 Stock subscription from non-
controlling interests
(139) 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 794 905 Interests received from operating activities
Pembayaran bunga dari aktivitas operasi (1,514) (1,419) Interests paid from operating activities
Penerimaan pengembalian (pembayaran) (5,774) (5,372) Income taxes refunded (paid) from
pajak penghasilan dari aktivitas operasi operating activities
Pembayaran bunga dari aktivitas investasi Interests paid from investing activities
Penerimaan (pengeluaran) kas lainnya 146 25 Other cash inflows (outflows) from
dari aktivitas investasi investing activities
Jumlah arus kas bersih yang diperoleh (14,583) (14,085) Total net cash flows received from (used
dari (digunakan untuk) aktivitas investasi in) investing activities
Arus kas dari aktivitas pendanaan Cash flows from financing activities
Penerimaan pinjaman bank 7,053 2,152 Proceeds from bank loans
Pembayaran pinjaman bank (4,387) (2,899) Payments of bank loans
Penerimaan pinjaman beragunan Proceeds from secured loans
Pembayaran pinjaman beragunan Payments of secured loans
Penerimaan pinjaman tanpa agunan Proceeds from unsecured loans
Pembayaran pinjaman tanpa agunan Payments of unsecured loans
Penerimaan pinjaman penerusan Proceeds from step loans
Pembayaran pinjaman penerusan Payments of step loans
Penerimaan utang dari bantuan Proceeds from loan from government of
pemerintah republik indonesia the republic of indonesia
Pembayaran utang bantuan dari Payments of loan from government of the
pemerintah republik indonesia republic of indonesia
Penerimaan pinjaman subordinasi Proceeds from subordinated loans
Pembayaran pinjaman subordinasi Payments of subordinated loans
Penerimaan liabilitas kerjasama operasi Proceeds from joint operation liabilities
Pembayaran liabilitas kerjasama operasi Payments of joint operation liabilities
Penerimaan liabilitas sewa pembiayaan Proceeds from finance lease liabilities
Pembayaran liabilitas sewa pembiayaan Payments of finance lease liabilities
Penerimaan utang listrik swasta Proceeds from electricity purchase
payables
Pembayaran utang listrik swasta Payments of electricity purchase payables