[1410000] Statement of changes in equity - General Industry - Prior Year

31 December 2019

Laporan perubahan ekuitas Statement of changes in equity
Saham biasa Tambahan modal disetor Saham tresuri Cadangan pengukuran kembali program imbalan pasti Selisih transaksi ekuitas dengan pihak non-pengendali Saldo laba yang telah ditentukan penggunaannya Saldo laba yang belum ditentukan penggunaannya Ekuitas yang dapat diatribusikan kepada entitas induk Proforma ekuitas Kepentingan non-pengendali Ekuitas
Common stocks Additional paid-in capital Treasury stocks Reserve of remeasurements of defined benefit plans Difference in value of equity transactions with non-controlling interests Appropriated retained earnings Unappropriated retained earnings Equity attributable to parent entity Proforma equity Non-controlling interests Equity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 731,080,062 278,731,083 ( 40,801 ) 10,112,054 ( 393,325 ) 16,000,000 3,535,987,916 4,571,476,989 531,475,526 5,102,952,515 Balance before restatement at beginning of period
Penyesuaian Adjustments
Penerapan awal standar akuntansi baru dan revisi 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 235,234,098 113,063,518 348,297,616 Other adjustments
Posisi ekuitas, awal periode 731,080,062 278,731,083 ( 40,801 ) 10,112,054 ( 393,325 ) 16,000,000 3,535,987,916 4,571,476,989 235,234,098 644,539,044 5,451,250,131 Equity position, beginning of the period
Laba (rugi) 1,070,166,566 1,070,166,566 ( 19,001,964 ) 1,051,164,602 Profit (loss)
Pendapatan komprehensif lainnya ( 6,708,809 ) ( 6,708,809 ) ( 927,482 ) ( 7,636,291 ) Other comprehensive income
Pembentukan cadangan umum 1,000,000 ( 1,000,000 ) Allocation for general reserves
Distribusi dividen kas ( 820,266,658 ) ( 820,266,658 ) ( 1,777,328 ) ( 822,043,986 ) Distributions of cash dividends
Distribusi dividen saham Distributions of stock dividends
Penerbitan saham biasa 7,358,953 352,641,045 359,999,998 359,999,998 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 ( 73,809,662 ) ( 73,809,662 ) ( 73,809,662 ) Increase (decrease) in equity through treasury stock transactions
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham 294,600 6,381,036 6,675,636 6,675,636 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 ( 872,050 ) ( 472,556 ) 2,984,565 1,639,959 ( 33,983,941 ) ( 32,343,982 ) 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 ( 201,046,455 ) ( 201,046,455 ) ( 235,234,098 ) ( 8,377,366 ) ( 444,657,919 ) Other equity transactions
Posisi ekuitas, akhir periode 738,733,615 435,834,659 ( 73,850,463 ) 2,930,689 2,591,240 17,000,000 3,784,887,824 4,908,127,564 580,470,963 5,488,598,527 Equity position, end of the period