Lama tahun penugasan partner yang Number of years served as audit signing
menandatangani partner
Auditor tahun sebelumnya KAP Amir Abadi Prior year auditor
Jusuf, Aryanto,
Nama partner audit tahun sebelumnya Benny Andria Name of prior year audit signing partner
Kepatuhan terhadap pemenuhan Ya / Yes Whether in compliance with BAPEPAM LK
peraturan BAPEPAM LK VIII G 11 tentang VIII G 11 rules concerning responsibilities
tanggung jawab direksi atas laporan of board of directors on financial
keuangan statements
Kepatuhan terhadap pemenuhan Ya / Yes Whether in compliance with BAPEPAM LK
peraturan BAPEPAM LK VIII A dua VIII A two rules concerning independence
tentang independensi akuntan yang of accountant providing audit services in
memberikan jasa audit di pasar modal capital market
[2210000] Statement of financial position presented using current and non-current - Property
Industry
30 June 2020
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
(36,118,835,862)
(36,118,835,862)
(34,960,932,655)
(71,079,768,517)
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
(2,520,277,160)
(2,520,277,160)
(274,206,386)
(2,794,483,546)
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
(24,847,767,789)
(24,847,767,789)
22,079,319,363
(2,768,448,426)
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
152,330,768,031 38,000,000,000
152,330,768,031 38,000,000,000
1,000,000,000
152,330,768,031 39,000,000,000
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
(34,960,932,655)
(7,387,290,670)
Ekuitas
Equity
Equity position
4,478,179,841,864 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
4,478,179,841,864 Equity position, beginning of the
period
(114,529,521,653) Profit (loss)
19,097,951,415 Other comprehensive income
Allocation for general reserves
(22,932,295,200) Distributions of cash dividends
Distributions of stock dividends
Issuance of common stocks
Issuance of preferred stocks
Stock issuance costs
Issuance of convertible
instruments
(34,960,932,655) Increase (decrease) in equity
through treasury stock
transactions
Increase (decrease) in equity
through share-based payment
transactions
Exercise 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
30 June 2019
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
(36,118,835,862)
(36,118,835,862)
(36,118,835,862)
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
(6,364,638,468)
(6,364,638,468)
(1,559,112,364)
(7,923,750,832)
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 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
152,330,768,031 37,000,000,000
152,330,768,031 37,000,000,000
1,000,000,000
152,330,768,031 38,000,000,000
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
Ekuitas
Equity
Equity position
4,385,006,334,887 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
4,385,006,334,887 Equity position, beginning of the
period
(7,619,948,163) Profit (loss)
(1,574,508,997) Other comprehensive income
Allocation for general reserves
(57,917,725,200) Distributions of cash dividends
Distributions of stock dividends
Issuance of common stocks
Issuance of preferred stocks
Stock issuance costs
Issuance of convertible
instruments
Increase (decrease) in equity
through treasury stock
transactions
Increase (decrease) in equity
through share-based payment
transactions
Exercise 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