[3410000] Statement of changes in equity - Infrastructure Industry - Current Year

31 December 2016

Laporan perubahan ekuitas Statement of changes in equity
Saham biasa Tambahan modal disetor Komponen transaksi ekuitas lainnya Saldo laba yang telah ditentukan penggunaannya Saldo laba yang belum ditentukan penggunaannya Ekuitas yang dapat diatribusikan kepada entitas induk Kepentingan non-pengendali Ekuitas
Common stocks Additional paid-in capital Other components of equity transactions Appropriated retained earnings Unappropriated retained earnings Equity attributable to parent entity Non-controlling interests Equity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 3,400,000,000 2,453,890,100 ( 330,715,160 ) 4,715,474,503 179,855,842 10,418,505,285 1,950,159,181 12,368,664,466 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 Other adjustments
Posisi ekuitas, awal periode 3,400,000,000 2,453,890,100 ( 330,715,160 ) 4,715,474,503 179,855,842 10,418,505,285 1,950,159,181 12,368,664,466 Equity position, beginning of the period
Laba (rugi) 1,889,312,724 1,889,312,724 ( 86,258,268 ) 1,803,054,456 Profit (loss)
Pendapatan komprehensif lainnya ( 118,586,707 ) ( 118,586,707 ) ( 118,586,707 ) Other comprehensive income
Pembentukan cadangan umum 1,173,105,269 ( 1,173,105,269 ) Allocation for general reserves
Distribusi dividen kas ( 964,535 ) ( 293,276,317 ) ( 294,240,852 ) ( 18,600 ) ( 294,259,452 ) Distributions of cash dividends
Distribusi dividen saham Distributions of stock dividends
Penerbitan saham biasa 228,935,600 1,543,194,931 1,772,130,531 1,772,130,531 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 796,554,657 796,554,657 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 11,282,113 11,282,113 11,282,113 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 Impact of PSAK No. 70 adoption on tax amnesty assets
Transaksi ekuitas lainnya Other equity transactions
Posisi ekuitas, akhir periode 3,628,935,600 3,997,085,031 ( 438,984,289 ) 5,888,579,772 602,786,980 13,678,403,094 2,660,436,970 16,338,840,064 Equity position, end of the period