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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)
Retained earnings
IDR (Rp)
Other reserves
IDR (Rp)
Non-controlling interests
IDR (Rp)
IDR (Rp)
USD ($)
Balance at Dec. 31, 2019 Rp 99,796 Rp 4,953 Rp 1,977 Rp 92,644 Rp 222 Rp 17,428 Rp 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)     (3,226) 14 (369) (3,581)  
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 17,840     17,826 14 8,469 26,309  
Transaction with owners recorded directly in equity                
Cash dividend (15,262)     (15,262)   (7,778) (23,040)  
Capital contribution from non-controlling interests           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 95,208 236 18,140 120,514  
Net comprehensive income for the year                
Profit for the year 24,877     24,877   9,222 34,099  
Other comprehensive income (loss) 2,007     1,980 27 (27) 1,980  
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 26,884     26,857 27 9,195 36,079  
Transaction with owners recorded directly in equity                
Cash dividend (16,643)     (16,643)   (13,242) (29,885)  
Changes in non-controlling interests (72)     (72)   73 1  
Changes in non-controlling interests 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 121,631 4,953 1,977 114,438 263 23,541 145,172  
Net comprehensive income for the year                
Profit for the year 20,736     20,736   6,984 27,720 $ 1,781
Other comprehensive income (loss) 1,713     1,412 301 54 1,767 113
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 22,449     22,148 301 7,038 29,487 1,894
Transaction with owners recorded directly in equity                
Cash dividend (14,856)     (14,856)   (10,103) (24,959)  
Repurchase of non-controlling interest shares           (681) (681)  
Changes in non-controlling interests           11 11  
Investment from non-controlling interest for newly established indirect subsidiary           45 45  
Net transactions with owners (14,856)     (14,856)   (10,728) (25,584)  
Balance at Dec. 31, 2022 Rp 129,224 Rp 4,953 Rp 1,977 Rp 121,730 Rp 564 Rp 19,851 Rp 149,075 $ 9,575