Pendapatan komprehensif lainnya atas 5,699 2,893 Other comprehensive income for
pengukuran kembali kewajiban remeasurement of defined benefit
manfaat pasti, sebelum pajak obligation, before tax
Penyesuaian lainnya atas pendapatan Other adjustments to other
komprehensif lainnya yang tidak akan comprehensive income that will not be
direklasifikasi ke laba rugi, sebelum reclassified to profit or loss, before tax
pajak
Jumlah pendapatan komprehensif 5,699 2,893 Total other comprehensive income that
lainnya yang tidak akan direklasifikasi will not be reclassified to profit or loss,
ke laba rugi, sebelum pajak before tax
31 December 2021
Laporan perubahan
ekuitas
Laba (rugi) 0 0 0
Pendapatan komprehensif lainnya 0 0 0
Pembentukan cadangan umum
Distribusi dividen kas
Distribusi dividen saham
Penerbitan saham biasa 625,000 0 873,647
Penerbitan saham preferen
Biaya emisi efek
Penerbitan instrumen yang dapat
dikonversi
Kenaikan (penurunan) ekuitas
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
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
(1,381) 0 0 0
(1,381) 0 0 0
0 0 0 0
1,381 0 0 0
0 0 0 0
0 0 0 0
0 0 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 (1,610) 0
0 0 (1,610) 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 100 0
0 0 (1,510) 0
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 14,000
0 0 0 14,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 14,000
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
0 1,498,647 0 0
0 100 0 (20,350)
(2,800,845) 1,084,786 0 30,945
Statement of changes in
equity
Ekuitas
Equity
Equity position
324,032 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
324,032 Equity position, beginning of the
period
(693,366) Profit (loss)
6,668 Other comprehensive income
Allocation for general reserves
Distributions of cash dividends
Distributions of stock dividends
1,498,647 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
(20,250) 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 2020
Laporan perubahan
ekuitas
Laba (rugi)
Pendapatan komprehensif lainnya
Pembentukan cadangan umum
Distribusi dividen kas
Distribusi dividen saham
Penerbitan saham biasa 572,516 923,726
Penerbitan saham preferen
Biaya emisi efek
Penerbitan instrumen yang dapat
dikonversi
Kenaikan (penurunan) ekuitas
melalui transaksi saham tresuri
(1,381)
(1,381)
(1,381)
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
(1,610)
(1,610)
(1,610)
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
14,000
14,000
14,000
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
1,496,242
(2,110,193) 275,310 48,722
Statement of changes in
equity
Ekuitas
Equity
Equity position
286,476 Balance before restatement at
beginning of period
Adjustments
(121,680) Initial adoption of new and
revised accounting standards
Voluntary changes in accounting
policies
Correction of prior period errors
Other adjustments
164,796 Equity position, beginning of the
period
(1,340,079) Profit (loss)
3,073 Other comprehensive income
Allocation for general reserves
Distributions of cash dividends
Distributions of stock dividends
1,496,242 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
Penerimaan bunga dari aktivitas operasi 2,478 14,233 Interests received from operating
activities
Pembayaran bunga dari aktivitas operasi (37,286) (34,102) Interests paid from operating activities