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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) | Other reserves IDR (Rp) | Retained earnings IDR (Rp) | Non-controlling interests IDR (Rp) | IDR (Rp) | USD ($)
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | Rp 98,739 | Rp 4,953 | Rp 1,977 | Rp 321 | Rp 91,488 | Rp 18,267 | Rp 117,006 |
Net comprehensive income for the year |  |  |  |  |  |  |  |
PROFIT FOR THE YEAR | 19,068 |  |  |  | 19,068 | 8,792 | 27,860 |
Other comprehensive income (loss) | (2,039) |  |  | (99) | (1,940) | (150) | (2,189) |
Net comprehensive income (loss) for the year | 17,029 |  |  | (99) | 17,128 | 8,642 | 25,671 |
Transaction with owners recorded directly in equity |  |  |  |  |  |  |  |
Cash dividends | (16,229) |  |  |  | (16,229) | (9,618) | (25,847) |
Entities under common control transactions | 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 | 222 | 92,644 | 17,428 | 117,224 |
Net comprehensive income for the year |  |  |  |  |  |  |  |
PROFIT FOR THE YEAR | 21,052 |  |  |  | 21,052 | 8,838 | 29,890 |
Other comprehensive income (loss) | (3,212) |  |  | 14 | (3,226) | (369) | (3,581) |
Net comprehensive income (loss) for the year | 17,840 |  |  | 14 | 17,826 | 8,469 | 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 | 102,374 | 4,953 | 1,977 | 236 | 95,208 | 18,140 | 120,514 |
Net comprehensive income for the year |  |  |  |  |  |  |  |
PROFIT FOR THE YEAR | 24,877 |  |  |  | 24,877 | 9,222 | 34,099 | $ 2,393
Other comprehensive income (loss) | 2,007 |  |  | 27 | 1,980 | (27) | 1,980 | 138
Net comprehensive income (loss) for the year | 26,884 |  |  | 27 | 26,857 | 9,195 | 36,079 | 2,531
Transaction with owners recorded directly in equity |  |  |  |  |  |  |  |
Cash dividends | (16,643) |  |  |  | (16,643) | (13,242) | (29,885) |
Changes in non-controlling interest | (72) |  |  |  | (72) | 73 | 1 |
Changes in non-controlling interest from initial public offering of subsidiary | 9,088 |  |  |  | 9,088 | 9,375 | 18,463 |
Net transactions with owners | (7,627) |  |  |  | (7,627) | (3,794) | (11,421) |
Balance at Dec. 31, 2021 | Rp 121,631 | Rp 4,953 | Rp 1,977 | Rp 263 | Rp 114,438 | Rp 23,541 | Rp 145,172 | $ 10,188

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