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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, 2016 Rp 84,163 Rp 5,040 Rp 4,453 Rp (2,541) Rp 77,033 Rp 178 Rp 21,113   Rp 105,276
Net comprehensive income for the year                  
Profit for the year 22,120       22,120   10,550   32,670
Other comprehensive income (loss) (2,193)       (2,241) 48 (139)   (2,332)
TOTAL 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 businesses 4         4 145   149
Capital contribution to subsidiaries             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
Effect of adoption of new accounting standards 288       315 (27) (30)   258
Net comprehensive income for the year                  
Profit for the year 17,802       17,802   8,909   26,711
Other comprehensive income (loss) 4,829       4,695 134 125   4,954
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 22,631       22,497 134 9,034   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 businesses             65   65
Acquisition of non-controlling interests (38)   (22)     (16) (69)   (107)
Capital contribution to subsidiaries             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 4,953 1,977   91,488 321 18,267   117,006
Net comprehensive income for the year                  
Profit for the year 19,068       19,068   8,792 $ 2,007 27,860
Other comprehensive income (loss) (2,039)       (1,940) (99) (150) (157) (2,189)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 17,029       17,128 (99) 8,642 1,850 25,671
Transactions with owners recorded directly in equity                  
Cash dividends (16,229)       (16,229)   (9,618)   (25,847)
Acquisition of businesses 257       257   8   265
Acquisition of non-controlling interests             70   70
Capital contribution to subsidiaries             59   59
Net transactions with owners (15,972)       (15,972)   (9,481)   (25,453)
Balance at Dec. 31, 2019 Rp 99,796 Rp 4,953 Rp 1,977   Rp 92,644 Rp 222 Rp 17,428 $ 8,443 Rp 117,224