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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