FinancialStatement 2019 Tahunan GOOD
FinancialStatement 2019 Tahunan GOOD
Lama tahun penugasan partner yang Number of years served as audit signing
menandatangani partner
Auditor tahun sebelumnya Purwantono, Prior year auditor
Sungkoro & Surja
Nama partner audit tahun sebelumnya Deden Riyadi 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
[1210000] Statement of financial position presented using current and non-current - General I
Aset tidak lancar non-keuangan 269,967,027,489 256,974,610,860 Other non-current non-financial assets
lainnya
Jumlah aset tidak lancar 3,063,181,563,671 2,641,862,536,377 Total non-current assets
Jumlah aset 5,063,067,672,414 4,212,408,305,683 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Pinjaman jangka pendek 18,119,556,791 149,644,858,345 Short-term loans
Utang trust receipts Trust receipts payables
Utang usaha Trade payables
Utang usaha pihak ketiga 690,754,418,848 666,605,564,971 Trade payables third parties
Utang usaha pihak berelasi 144,551,714,651 145,754,064,760 Trade payables related parties
Utang lainnya Other payables
Utang lainnya pihak ketiga 14,779,891,526 17,742,635,026 Other payables third parties
Utang lainnya pihak berelasi 2,064,059,422 2,685,499,069 Other payables related parties
Uang muka pelanggan jangka Current advances from customers
pendek
Uang muka pelanggan jangka 866,301,473 3,832,529,986 Current advances from customers
pendek pihak ketiga third parties
Uang muka pelanggan jangka Current advances from customers
pendek pihak berelasi related parties
Utang dividen Dividends payable
Liabilitas keuangan jangka pendek Other current financial liabilities
lainnya
Beban akrual jangka pendek 140,463,224,648 217,027,745,450 Current accrued expenses
Liabilitas imbalan pasca kerja jangka 28,297,373,478 53,597,701,773 Short-term post-employment benefit
pendek obligations
Utang pajak 26,891,431,423 42,823,946,169 Taxes payable
Utang cukai Excise payable
Utang proyek Project payables
Utang kepada lembaga kliring dan Payables to clearing and settlement
penjaminan guarantee institution
Utang nasabah Payables to customers
Utang nasabah pihak ketiga Payables to customers third
parties
Utang nasabah pihak berelasi Payables to customers related
parties
Utang reasuransi Reinsurance payables
Liabilitas anjak piutang Factoring payables
Uang jaminan jangka pendek Current deposits
Pendapatan diterima dimuka jangka Current unearned revenue
pendek
Liabilitas bruto kepada pemberi kerja Due to customers
Liabilitas jangka panjang yang 19,465,318,741 14,858,973,312 Current maturities of finance lease
jatuh tempo dalam satu tahun atas liabilities
liabilitas sewa pembiayaan
Liabilitas jangka panjang yang Current maturities of electricity
jatuh tempo dalam satu tahun atas purchase payables
utang listrik swasta
Liabilitas jangka panjang yang Current maturities of retention
jatuh tempo dalam satu tahun atas payables
utang retensi
Liabilitas jangka panjang yang Current maturities of notes
jatuh tempo dalam satu tahun atas payable
wesel bayar
Liabilitas jangka panjang yang Current maturities of bonds
jatuh tempo dalam satu tahun atas payable
utang obligasi
Liabilitas jangka panjang yang Current maturities of sukuk
jatuh tempo dalam satu tahun atas
sukuk
Liabilitas jangka panjang yang Current maturities of other
jatuh tempo dalam satu tahun atas borrowings
pinjaman lainnya
Utang pihak berelasi jangka pendek Current due to related parties
Utang pemegang saham jangka Current due to stockholders
pendek
Liabilitas keuangan derivatif jangka Short-term derivative financial
pendek liabilities
Liabilitas pengampunan pajak lancar Current tax amnesty liabilities
Pendapatan komprehensif lainnya atas (27,151,015,787) 15,541,293,000 Other comprehensive income for
pengukuran kembali kewajiban remeasurement of defined benefit
manfaat pasti, setelah pajak obligation, after tax
Penyesuaian lainnya atas pendapatan Other adjustments to other
komprehensif lainnya yang tidak akan comprehensive income that will not be
direklasifikasi ke laba rugi, setelah reclassified to profit or loss, after tax
pajak
Jumlah pendapatan komprehensif (27,151,015,787) 15,541,293,000 Total other comprehensive income that
lainnya yang tidak akan direklasifikasi will not be reclassified to profit or loss,
ke laba rugi, setelah pajak after tax
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
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
5,000,000,000
5,000,000,000
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
Ekuitas
Equity
Equity position
2,489,408,476,680 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
2,489,408,476,680 Equity position, beginning of the
period
435,766,359,480 Profit (loss)
(27,274,323,223) Other comprehensive income
0 Allocation for general reserves
(132,379,748,022) 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
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
31 December 2018
Laporan perubahan
ekuitas
Laba (rugi)
Pendapatan komprehensif lainnya
Pembentukan cadangan umum
Distribusi dividen kas
Distribusi dividen saham
Penerbitan saham biasa 76,284,129,000 896,048,923,396
Penerbitan saham preferen
Biaya emisi efek
Penerbitan instrumen yang dapat
dikonversi
Kenaikan (penurunan) ekuitas
melalui transaksi saham tresuri
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
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
972,333,052,396
687,073,239,101 2,334,319,998,035 155,088,478,645
Statement of changes in
equity
Ekuitas
Equity
Equity position
1,259,180,214,953 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
1,259,180,214,953 Equity position, beginning of the
period
425,481,597,110 Profit (loss)
15,495,753,458 Other comprehensive income
Allocation for general reserves
(183,082,141,237) Distributions of cash dividends
Distributions of stock dividends
972,333,052,396 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 15,033,906,528 6,191,750,935 Interests received from operating
activities
Pembayaran bunga dari aktivitas operasi (104,271,703,697) (51,378,958,053) Interests paid from operating activities
Penerimaan pengembalian (pembayaran) (126,575,809,278) ### Income taxes refunded (paid) from
pajak penghasilan dari aktivitas operasi operating activities