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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, 2017 Rp 92,467 Rp 5,040 Rp 4,453 Rp (2,541) Rp 85,285 Rp 230 Rp 19,364   Rp 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 4,829       4,695 134 125   4,954
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 22,631       22,497 134 9,034   31,665
Transaction 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
Capital contribution from non-controlling interest (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   27,860
Other comprehensive income (2,039)       (1,940) (99) (150)   (2,189)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 17,029       17,128 (99) 8,642   25,671
Transaction with owners recorded directly in equity                  
Cash dividends (16,229)       (16,229)   (9,618)   (25,847)
Acquisition of businesses 257       257   8   265
Capital contribution from non-controlling interest             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 99,796 4,953 1,977   92,644 222 17,428   117,224
Net comprehensive income for the year                  
Profit for the year 21,052       21,052   8,838 $ 2,127 29,890
Other comprehensive income (3,212)       (3,226) 14 (369) (255) (3,581)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 17,840       17,826 14 8,469 1,872 26,309
Transaction with owners recorded directly in equity                  
Cash dividends (15,262)       (15,262)   (7,778)   (23,040)
Capital contribution from non-controlling interest             21   21
Net transactions with owners (15,262)       (15,262)   (7,757)   (23,019)
Balance at Dec. 31, 2020 Rp 102,374 Rp 4,953 Rp 1,977   Rp 95,208 Rp 236 Rp 18,140 $ 8,578 Rp 120,514