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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