[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	Saham preferen	Tambahan modal disetor	Saham tresuri	Uang muka setoran modal	Opsi saham	Cadangan revaluasi	Cadangan selisih kurs penjabaran	Cadangan perubahan nilai wajar aset keuangan tersedia untuk dijual	Cadangan keuntungan (kerugian) investasi pada instrumen ekuitas	Cadangan pembayaran berbasis saham	Cadangan lindung nilai arus kas	Cadangan pengukuran kembali program imbalan pasti	Cadangan lainnya	Kepentingan ekuitas lainnya	Selisih transaksi ekuitas dengan pihak non-pengendali	Transaksi dengan pihak non-pengendali lainnya	Komponen transaksi ekuitas lainnya	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	Proforma ekuitas	Kepentingan non-pengendali	Ekuitas
	Common stocks	Preferred stocks	Additional paid-in capital	Treasury stocks	Advances in capital stock	Stock options	Revaluation reserves	Reserve of exchange differences on translation	Reserve for changes in fair value of available-for-sale financial assets	Reserve of gains (losses) from investments in equity instruments	Reserve of share-based payments	Reserve of cash flow hedges	Reserve of remeasurements of defined benefit plans	Other reserves	Other equity interests	Difference in value of equity transactions with non-controlling interests	Other transactions with non-controlling interests	Other components of equity transactions	Appropriated retained earnings-general and legal reserves	Appropriated retained earnings-specific reserves	Unappropriated retained earnings	Equity attributable to parent entity	Proforma equity	Non-controlling interests	Equity
Posisi ekuitas																										Equity position
Saldo awal periode sebelum penyajian kembali	5,995,577	0	7,985,971	0	0	0	0	0	261,972	0	0	( 140,997 )	0	0	0	0	0	189	429,284	0	30,405,170	44,937,166	0	479,861	45,417,027	Balance before restatement at beginning of period
Penyesuaian																										Adjustments
Penerapan awal standar akuntansi baru dan revisi									1,532												( 1,297,358 )	( 1,295,826 )		( 9,051 )	( 1,304,877 )	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	5,995,577	0	7,985,971	0	0	0	0	0	263,504	0	0	( 140,997 )	0	0	0	0	0	189	429,284	0	29,107,812	43,641,340		470,810	44,112,150	Equity position, beginning of the period
Laba (rugi)																					1,007,614	1,007,614		81,328	1,088,942	Profit (loss)
Pendapatan komprehensif lainnya									372,420			( 58,412 )									( 20,101 )	293,907		( 586 )	293,321	Other comprehensive income
Pembentukan cadangan umum																			40,734		( 40,734 )	0			0	Allocation for general reserves
Pembentukan cadangan khusus																										Allocation for specific reserves
Distribusi dividen kas																					( 1,833,030 )	( 1,833,030 )		( 83,622 )	( 1,916,652 )	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																										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																										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									6,193												( 8,211 )	( 2,018 )		( 244 )	( 2,262 )	Impact of PSAK No. 70 adoption on tax amnesty assets
Transaksi ekuitas lainnya																										Other equity transactions
Posisi ekuitas, akhir periode	5,995,577	0	7,985,971	0	0	0	0	0	642,117	0	0	( 199,409 )	0	0	0	0	0	189	470,018	0	28,213,350	43,107,813	0	467,686	43,575,499	Equity position, end of the period