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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, 2020 | Rp 102,374 | Rp 4,953 | Rp 1,977 | Rp 95,208 | Rp 236 | Rp 18,140 | Rp 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 |
Net comprehensive income (loss) 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 |
Other comprehensive income (loss) | 1,713 |  |  | 1,412 | 301 | 54 | 1,767 |
Net comprehensive income (loss) for the year | 22,449 |  |  | 22,148 | 301 | 7,038 | 29,487 |
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 | 129,224 | 4,953 | 1,977 | 121,730 | 564 | 19,851 | 149,075 |
Net comprehensive income for the year |  |  |  |  |  |  |  |
Profit for the year | 24,427 |  |  | 24,427 |  | 7,641 | 32,068 | $ 2,082
Other comprehensive income (loss) | (1,478) |  |  | (1,414) | (64) | 24 | (1,454) | (94)
Net comprehensive income (loss) for the year | 22,949 |  |  | 23,013 | (64) | 7,665 | 30,614 | 1,988
Transaction with owners recorded directly in equity |  |  |  |  |  |  |  |
Cash dividend | (16,603) |  |  | (16,603) |  | (9,803) | (26,406) |
Repurchase of non-controlling interest shares |  |  |  |  |  | (31) | (31) |
Changes in non-controlling interests |  |  |  |  |  | 22 | 22 |
Differences in non-controlling interest ownership acquisition transactions of subsidiary | 6 |  |  | 6 |  |  | 6 |
Additional capital contributions from non-controlling interests of subsidiaries |  |  |  |  |  | 2,955 | 2,955 |
Net transactions with owners | (16,597) |  |  | (16,597) |  | (6,857) | (23,454) |
Balance at Dec. 31, 2023 | Rp 135,576 | Rp 4,953 | Rp 1,977 | Rp 128,146 | Rp 500 | Rp 20,659 | Rp 156,235 | $ 10,147

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