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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