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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