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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, 2015 | Rp 74,934 | Rp 5,040 | Rp 2,457 | Rp (3,804) | Rp 70,893 | Rp 348 | Rp 18,249 |  | Rp 93,183
Net comprehensive income for the year |  |  |  |  |  |  |  |  |
Profit for the year | 19,333 |  |  |  | 19,333 |  | 9,816 |  | 29,149
Other comprehensive income net | (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
Acquisition of a business |  |  |  |  |  |  | 10 |  | 10
Acquisition of non-controlling interests | (129) |  |  |  |  | (129) | (9) |  | (138)
Issuance of new shares of subsidiary |  |  |  |  |  |  | 183 |  | 183
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 |  | 32,670
Other comprehensive income net | (2,193) |  |  |  | (2,241) | 48 | (139) |  | (2,332)
Net comprehensive income for the year | 19,927 |  |  |  | 19,879 | 48 | 10,411 |  | 30,338
Transactions with owners recorded directly in equity |  |  |  |  |  |  |  |  |
Cash dividends | (11,627) |  |  |  | (11,627) |  | (12,355) |  | (23,982)
Acquisition of a business | 4 |  |  |  |  | 4 | 145 |  | 149
Issuance of new shares of subsidiary |  |  |  |  |  |  | 50 |  | 50
Net transactions with owners | (11,623) |  |  |  | (11,627) | 4 | (12,160) |  | (23,783)
Balance at Dec. 31, 2017 | 92,467 | 5,040 | 4,453 | (2,541) | 85,285 | 230 | 19,364 |  | 111,831
Net comprehensive income for the year |  |  |  |  |  |  |  |  |
Profit for the year | 17,802 |  |  |  | 17,802 |  | 8,909 | $ 1,858 | 26,711
Other comprehensive income net | 4,829 |  |  |  | 4,695 | 134 | 125 | 344 | 4,954
Net comprehensive income for the year | 22,631 |  |  |  | 22,497 | 134 | 9,034 | 2,202 | 31,665
Transactions with owners recorded directly in equity |  |  |  |  |  |  |  |  |
Cash dividends | (16,609) |  |  |  | (16,609) |  | (10,131) |  | (26,740)
Cancellation of treasury stocks |  | (87) | (2,454) | 2,541 |  |  |  |  |
Acquisition of a business |  |  |  |  |  |  | 65 |  | 65
Acquisition of non-controlling interests | (38) |  | (22) |  |  | (16) | (69) |  | (107)
Issuance of new shares of subsidiary |  |  |  |  |  |  | 34 |  | 34
Net transactions with owners | (16,647) | (87) | (2,476) | Rp 2,541 | (16,609) | (16) | (10,101) |  | (26,748)
Balance at Dec. 31, 2018 | 98,739 | Rp 4,953 | Rp 1,977 |  | 91,488 | 321 | 18,267 | $ 8,135 | 117,006
Effect of adoption of new accounting standards | Rp 288 |  |  |  | Rp 315 | Rp (27) | Rp (30) |  | Rp 258

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