FinancialStatement 2019 Tahunan BELL
FinancialStatement 2019 Tahunan BELL
31 December 2019
Laporan perubahan
ekuitas
Laba (rugi) 0 0 0
Pendapatan komprehensif lainnya 0 0 0
Pembentukan cadangan umum 0 0 0
Distribusi dividen kas (0) (0) (0)
Distribusi dividen saham (0) (0) (0)
Penerbitan saham biasa 0 0 0
Penerbitan saham preferen 0 0 0
Biaya emisi efek (0) (0) (0)
Penerbitan instrumen yang dapat 0 0 0
dikonversi
Kenaikan (penurunan) ekuitas 0 0 0
melalui transaksi saham tresuri
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
0 (199,025,000) 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 (199,025,000) 0 0
0 0 0 0
0 (2,865,000) 0 0
0 0 0 0
(0) (0) (0) (0)
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 (201,890,000) 0 0
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
0 0 0 49,248,534
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 49,248,534
0 0 0 0
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 49,248,534
Selisih transaksi ekuitas Saldo laba yang telah
dengan pihak non- Transaksi dengan pihak Komponen transaksi ditentukan
pengendali non-pengendali lainnya ekuitas lainnya 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
0 0 62,824,823,287 100,000,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 62,824,823,287 100,000,000
0 0 0 0
0 0 0 0
0 0 0 100,000,000
(0) (0) (0) (0)
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 (62,824,823,287) 0
0 0 0 200,000,000
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
74,331,611,137 290,078,434,428 0 32,944,478,701
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 604,000,000
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 (63,544,282,958) 0 0
90,315,151,650 242,614,826,983 0 34,437,960,237
Statement of changes in
equity
Ekuitas
Equity
Equity position
323,022,913,129 Balance before restatement at
beginning of period
Adjustments
0 Initial adoption of new and
revised accounting standards
0 Voluntary changes in
accounting policies
0 Correction of prior period
0 errors
Other adjustments
323,022,913,129 Equity position, beginning of the
period
23,213,651,840 Profit (loss)
(164,514,791) Other comprehensive income
0 Allocation for general reserves
(6,078,980,000) Distributions of cash dividends
(0) Distributions of stock dividends
0 Issuance of common stocks
0 Issuance of preferred stocks
(0) Stock issuance costs
0 Issuance of convertible
instruments
0 Increase (decrease) in equity
through treasury stock
transactions
0 Increase (decrease) in equity
through share-based payment
transactions
0 Exercise of convertible
instruments
0 Exercise of warrants
0 Increase (decrease) in equity
through transactions with owner's
equity
604,000,000 Stock subscription from non-
controlling interests
0 Changes in non-controlling
interests due to acquisition of
subsidiaries
0 Changes in non-controlling
interests due to establishment of
subsidiaries
(0) Changes in non-controlling
interests due to disposal of
subsidiaries
(0) Changes in non-controlling
interests due to disposal of a
discontinued operation
(0) Changes in non-controlling
interests due to partial disposal of
interests in subsidiaries without
loss of control
0 Changes in non-controlling
interests due to other transactions
with non-controlling interests
31 December 2018
Laporan perubahan
ekuitas
Laba (rugi) 0 0 0
Pendapatan komprehensif lainnya 0 0 0
Pembentukan cadangan umum 0 0 0
Distribusi dividen kas (0) (0) (0)
Distribusi dividen saham (0) (0) (0)
Penerbitan saham biasa 0 0 0
Penerbitan saham preferen 0 0 0
Biaya emisi efek (0) (0) (0)
Penerbitan instrumen yang dapat 0 0 0
dikonversi
Kenaikan (penurunan) ekuitas 0 0 0
melalui transaksi saham tresuri
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
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
0 (112,150,000) 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 (112,150,000) 0 0
0 0 0 0
0 (86,875,000) 0 0
0 0 0 0
(0) (0) (0) (0)
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 (199,025,000) 0 0
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
0 0 0 40,907,766
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 40,907,766
0 0 0 0
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 8,340,768
0 0 0 49,248,534
Selisih transaksi ekuitas Saldo laba yang telah
dengan pihak non- Transaksi dengan pihak Komponen transaksi ditentukan
pengendali non-pengendali lainnya ekuitas lainnya 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
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 67,066,855,683 0
0 0 67,066,855,683 0
0 0 0 0
0 0 0 0
0 0 0 100,000,000
(0) (0) (0) (0)
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
0 0 (4,242,032,396) 0
0 0 62,824,823,287 100,000,000
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
0 0 0 0
0 0 0 0
0 0 0 0
0 67,066,855,683 0 0
42,769,088,683 277,191,993,747 0 30,754,220,068
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
(0) (0) (0) (0)
0 0 0 0
0 0 0 0
0 0 0 0
Ekuitas
Equity
Equity position
240,879,358,132 Balance before restatement at
beginning of period
Adjustments
0 Initial adoption of new and
revised accounting standards
0 Voluntary changes in
accounting policies
0 Correction of prior period
67,066,855,683 errors
Other adjustments
307,946,213,815 Equity position, beginning of the
period
24,022,782,725 Profit (loss)
121,029,453 Other comprehensive income
0 Allocation for general reserves
(4,825,080,468) Distributions of cash dividends
(0) Distributions of stock dividends
0 Issuance of common stocks
0 Issuance of preferred stocks
(0) Stock issuance costs
0 Issuance of convertible
instruments
0 Increase (decrease) in equity
through treasury stock
transactions
0 Increase (decrease) in equity
through share-based payment
transactions
0 Exercise of convertible
instruments
0 Exercise of warrants
0 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
0 Changes in non-controlling
interests due to establishment of
subsidiaries
(0) Changes in non-controlling
interests due to disposal of
subsidiaries
(0) Changes in non-controlling
interests due to disposal of a
discontinued operation
(0) Changes in non-controlling
interests due to partial disposal of
interests in subsidiaries without
loss of control
0 Changes in non-controlling
interests due to other transactions
with non-controlling interests