FinancialStatement 2020 Tahunan KIOS
FinancialStatement 2020 Tahunan KIOS
Pendapatan komprehensif lainnya atas 873,268,695 416,038,345 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 873,268,695 416,038,345 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 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
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
Ekuitas
Equity
Equity position
104,395,724,608 Balance before restatement at
beginning of period
Adjustments
(13,679,893,042) Initial adoption of new and
revised accounting standards
Voluntary changes in accounting
policies
Correction of prior period errors
Other adjustments
90,715,831,566 Equity position, beginning of the
period
(41,857,334,776) Profit (loss)
873,268,695 Other comprehensive income
Allocation for general reserves
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 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
Saldo laba yang belum Ekuitas yang dapat
ditentukan diatribusikan kepada Kepentingan non-
penggunaannya entitas induk Proforma ekuitas pengendali
525,000
(14,761,988,127) 104,014,974,373 380,750,235
Statement of changes in
equity
Ekuitas
Equity
Equity position
109,308,361,574 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
109,308,361,574 Equity position, beginning of the
period
(5,329,200,311) Profit (loss)
416,038,345 Other comprehensive income
Allocation for general reserves
Distributions of cash dividends
Distributions of stock dividends
Issuance of common stocks
Issuance of preferred stocks
Stock issuance costs
Issuance of convertible instruments
Changes in non-controlling
interests due to other transactions
with non-controlling interests
Penerimaan bunga dari aktivitas operasi 29,122,307 112,382,095 Interests received from operating
activities
Pembayaran bunga dari aktivitas operasi (18,078,876,013) (20,501,278,017) Interests paid from operating activities
Penerimaan pengembalian (pembayaran) (387,281,032) (5,390,878,246) Income taxes refunded (paid) from
pajak penghasilan dari aktivitas operasi operating activities