31 December 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
257,922,394
257,922,394
(26,799,537)
(3,233,465)
227,889,392
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
(218,835,406)
(218,835,406)
250,016 316,684
4,497,900
Reserve of remeasurements of
Reserve of cash flow hedges defined benefit plans Other reserves Other equity interests
1,168,525
1,168,525
(1,168,525)
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
6,081,861
6,081,861
6,081,861
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
(244,816)
4,497,900
3,201,620 (31,845)
(3,263,966,450) (1,919,685,359) (23,338,888)
Statement of changes in
equity
Ekuitas
Equity
Equity position
582,578,269 Balance before restatement at
beginning of period
Adjustments
Initial adoption of new and
revised accounting standards
(23,474,817) Voluntary changes in
accounting policies
Correction of prior period
errors
Other adjustments
559,103,452 Equity position, beginning of the
period
(2,476,633,349) Profit (loss)
(29,715,589) Other comprehensive income
Allocation for general reserves
(244,816) 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
31 December 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
239,111,321
239,111,321
24,386,399
(1,854,751)
(3,720,575)
257,922,394
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
(240,651,847)
(240,651,847)
8,307,132
13,509,309
(218,835,406)
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
(58,915,047)
(58,915,047)
60,083,572
1,168,525
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
6,081,861
6,081,861
6,081,861
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
(713,312)
1,854,751 3,736,483 (13,785,330)
3,720,575
(799,660,846) 570,757,172 11,821,097
Statement of changes in
equity
Ekuitas
Equity
Equity position
639,806,556 Balance before restatement at
beginning of period
Adjustments
Initial adoption of new and
revised accounting standards
Voluntary changes in
accounting policies
(87,019,342) Correction of prior period
errors
Other adjustments
552,787,214 Equity position, beginning of the
period
(44,567,515) Profit (loss)
85,120,729 Other comprehensive income
Allocation for general reserves
(713,312) 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
(10,048,847) 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