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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY $ in Millions, Rp in Billions | Attributable to owners of the parent company IDR (Rp) | Capital stock IDR (Rp) | Additional paid-in capital IDR (Rp) | Treasury stock IDR (Rp) | Retained earnings IDR (Rp) | Other reserves IDR (Rp) | Non-controlling interests IDR (Rp) | USD ($) | IDR (Rp)
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2014 | Rp 67,646 | Rp 5,040 | Rp 2,421 | Rp (3,836) | Rp 63,798 | Rp 223 | Rp 18,286 |  | Rp 85,932
Net comprehensive income for the year |  |  |  |  |  |  |  |  |
Profit for the year | 15,451 |  |  |  | 15,451 |  | 7,819 |  | 23,270
Other comprehensive income | 552 |  |  |  | 427 | 125 | (59) |  | 493
NET COMPREHENSIVE INCOME FOR THE YEAR | 16,003 |  |  |  | 15,878 | 125 | 7,760 |  | 23,763
Transactions with owners recorded directly in equity |  |  |  |  |  |  |  |  |
Cash dividends | (8,783) |  |  |  | (8,783) |  | (7,831) |  | (16,614)
Sale of treasury stock | 68 |  | 36 | 32 |  |  |  |  | 68
Issuance of new shares of subsidiary |  |  |  |  |  |  | 5 |  | 5
Acquisition of a business |  |  |  |  |  |  | 29 |  | 29
Net transactions with owners | (8,715) |  | 36 | 32 | (8,783) |  | (7,797) |  | (16,512)
Balance at Dec. 31, 2015 | 74,934 | 5,040 | 2,457 | (3,804) | 70,893 | 348 | 18,249 |  | 93,183
Net comprehensive income for the year |  |  |  |  |  |  |  |  |
Profit for the year | 19,333 |  |  |  | 19,333 |  | 9,816 |  | 29,149
Other comprehensive income | (2,021) |  |  |  | (1,980) | (41) | (78) |  | (2,099)
NET COMPREHENSIVE INCOME FOR THE YEAR | 17,312 |  |  |  | 17,353 | (41) | 9,738 |  | 27,050
Transactions with owners recorded directly in equity |  |  |  |  |  |  |  |  |
Cash dividends | (11,213) |  |  |  | (11,213) |  | (7,058) |  | (18,271)
Sale of treasury stock | 3,259 |  | 1,996 | 1,263 |  |  |  |  | 3,259
Issuance of new shares of subsidiary |  |  |  |  |  |  | 183 |  | 183
Acquisition of a business |  |  |  |  |  |  | 10 |  | 10
Acquisition of non-controlling interests | (129) |  |  |  |  | (129) | (9) |  | (138)
Net transactions with owners | (8,083) |  | 1,996 | 1,263 | (11,213) | (129) | (6,874) |  | (14,957)
Balance at Dec. 31, 2016 | 84,163 | 5,040 | 4,453 | (2,541) | 77,033 | 178 | 21,113 |  | 105,276
Net comprehensive income for the year |  |  |  |  |  |  |  |  |
Profit for the year | 22,120 |  |  |  | 22,120 |  | 10,550 | $ 2,410 | 32,670
Other comprehensive income | (2,193) |  |  |  | (2,241) | 48 | (139) | (171) | (2,332)
NET COMPREHENSIVE INCOME FOR THE YEAR | 19,927 |  |  |  | 19,879 | 48 | 10,411 | 2,239 | 30,338
Transactions with owners recorded directly in equity |  |  |  |  |  |  |  |  |
Cash dividends | (11,627) |  |  |  | (11,627) |  | (12,355) |  | (23,982)
Issuance of new shares of subsidiary |  |  |  |  |  |  | 50 |  | 50
Acquisition of a business | 4 |  |  |  |  | 4 | 145 |  | 149
Net transactions with owners | (11,623) |  |  |  | (11,627) | 4 | (12,160) |  | (23,783)
Balance at Dec. 31, 2017 | Rp 92,467 | Rp 5,040 | Rp 4,453 | Rp (2,541) | Rp 85,285 | Rp 230 | Rp 19,364 | $ 8,242 | Rp 111,831

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