[4410000] Statement of changes in equity - Financial and Sharia Industry - Current Year

31 December 2020

Laporan perubahan ekuitas Statement of changes in equity
Saham biasa Tambahan modal disetor Saham tresuri Cadangan revaluasi Cadangan selisih kurs penjabaran Cadangan perubahan nilai wajar aset keuangan tersedia untuk dijual Cadangan lindung nilai arus kas Cadangan pengukuran kembali program imbalan pasti Cadangan lainnya Selisih transaksi ekuitas dengan pihak non-pengendali Saldo laba yang telah ditentukan penggunaannya-cadangan umum dan wajib Saldo laba yang telah ditentukan penggunaannya-cadangan khusus Saldo laba yang belum ditentukan penggunaannya Ekuitas yang dapat diatribusikan kepada entitas induk Kepentingan non-pengendali Ekuitas
Common stocks Additional paid-in capital Treasury stocks Revaluation reserves Reserve of exchange differences on translation Reserve for changes in fair value of available-for-sale financial assets Reserve of cash flow hedges Reserve of remeasurements of defined benefit plans Other reserves Difference in value of equity transactions with non-controlling interests Appropriated retained earnings-general and legal reserves Appropriated retained earnings-specific reserves Unappropriated retained earnings Equity attributable to parent entity Non-controlling interests Equity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 11,666,667 17,316,192 30,306,255 13,388 1,385,796 ( 30,045 ) 653,489 85,052 ( 106,001 ) 2,333,333 3,046,935 137,929,792 204,600,853 4,433,672 209,034,525 Balance before restatement at beginning of period
Penyesuaian Adjustments
Penerapan awal standar akuntansi baru dan revisi ( 19,283,982 ) ( 19,283,982 ) ( 19,283,982 ) Initial adoption of new and revised accounting standards
Perubahan kebijakan akuntansi secara sukarela Voluntary changes in accounting policies
Koreksi kesalahan periode lalu Correction of prior period errors
Penyesuaian lainnya Other adjustments
Posisi ekuitas, awal periode 11,666,667 17,316,192 30,306,255 13,388 1,385,796 ( 30,045 ) 653,489 85,052 ( 106,001 ) 2,333,333 3,046,935 118,645,810 185,316,871 4,433,672 189,750,543 Equity position, beginning of the period
Laba (rugi) 17,119,253 17,119,253 526,371 17,645,624 Profit (loss)
Pendapatan komprehensif lainnya 3,328 ( 129,418 ) 3,044,713 14,726 413,654 3,347,003 79,828 3,426,831 Other comprehensive income
Pembentukan cadangan umum Allocation for general reserves
Pembentukan cadangan khusus Allocation for specific reserves
Distribusi dividen kas ( 16,489,280 ) ( 16,489,280 ) ( 16,489,280 ) Distributions of cash dividends
Distribusi dividen saham Distributions of stock dividends
Penerbitan saham biasa Issuance of common stocks
Penerbitan saham preferen Issuance of preferred stocks
Biaya emisi efek Stock issuance costs
Penerbitan instrumen yang dapat dikonversi Issuance of convertible instruments
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri ( 150,895 ) ( 150,895 ) ( 150,895 ) Increase (decrease) in equity through treasury stock transactions
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham Increase (decrease) in equity through share-based payment transactions
Pelaksanaan instrumen yang dapat dikonversi Exercise of convertible instruments
Pelaksanaan waran Exercise of warrants
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas Increase (decrease) in equity through transactions with owner's equity
Setoran modal dari kepentingan non-pengendali Stock subscription from non-controlling interests
Perubahan kepentingan non-pengendali atas akuisisi entitas anak Changes in non-controlling interests due to acquisition of subsidiaries
Perubahan kepentingan non-pengendali atas pendirian entitas anak Changes in non-controlling interests due to establishment of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan entitas anak Changes in non-controlling interests due to disposal of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan Changes in non-controlling interests due to disposal of a discontinued operation
Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya pengendalian Changes in non-controlling interests due to partial disposal of interests in subsidiaries without loss of control
Perubahan kepentingan non-pengendali atas transaksi lainnya dengan kepentingan non-pengendali ( 386,740 ) ( 386,740 ) Changes in non-controlling interests due to other transactions with non-controlling interests
Eliminasi defisit dalam rangka kuasi reorganisasi Elimination of deficit in connection with quasi-reorganisation
Pelaksanaan opsi saham Stock options exercised
Dampak penerapan PSAK No. 70 atas aset pengampunan pajak Impact of PSAK No. 70 adoption on tax amnesty assets
Transaksi ekuitas lainnya Other equity transactions
Posisi ekuitas, akhir periode 11,666,667 17,316,192 ( 150,895 ) 30,309,583 ( 116,030 ) 4,430,509 ( 15,319 ) 1,067,143 85,052 ( 106,001 ) 2,333,333 3,046,935 119,275,783 189,142,952 4,653,131 193,796,083 Equity position, end of the period