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

31 December 2014

Laporan perubahan ekuitas Statement of changes in equity
Saham biasa Saham preferen Tambahan modal disetor Saham tresuri Uang muka setoran modal 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 Penyesuaian dalam rangka kuasi reorganisasi 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 Preferred stocks Additional paid-in capital Treasury stocks Advances in capital stock 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 Adjustments for quasi-reorganisation 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 667,000,000,000 ( 58,246,193,143 ) 23,245,163,053 48,074,246,279 680,073,216,189 49,944,553,576 730,017,769,765 Balance before restatement at beginning of period
Penyesuaian Adjustments
Penerapan awal standar akuntansi baru dan revisi ( 21,288,177,717 ) 1,843,785,303 ( 19,444,392,414 ) ( 19,444,392,414 ) 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
Jumlah penyesuaian ( 21,288,177,717 ) 1,843,785,303 ( 19,444,392,414 ) ( 19,444,392,414 ) Total adjustments
Posisi ekuitas, awal periode 667,000,000,000 ( 58,246,193,143 ) ( 21,288,177,717 ) 23,245,163,053 49,918,031,582 660,628,823,775 49,944,553,576 710,573,377,351 Equity position, beginning of the period
Laba (rugi) 329,813,221,313 329,813,221,313 ( 6,105,605,996 ) 323,707,615,318 Profit (loss)
Pendapatan komprehensif lainnya ( 5,044,968,365 ) ( 5,044,968,365 ) ( 5,044,968,365 ) Other comprehensive income
Pembentukan cadangan umum 28,074,246,279 ( 28,074,246,279 ) Allocation for general reserves
Distribusi dividen kas Distributions of cash dividends
Distribusi dividen saham ( 20,000,000,000 ) ( 20,000,000,000 ) ( 20,000,000,000 ) Distributions of stock dividends
Penerbitan saham biasa 204,546,660,000 973,193,706,603 1,177,740,366,603 1,177,740,366,603 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
Transaksi ekuitas lainnya Other equity transactions
Posisi ekuitas, akhir periode 871,546,660,000 0 973,193,706,603 ( 58,246,193,143 ) 0 0 0 0 0 0 0 ( 26,333,146,082 ) 0 0 0 0 0 0 51,319,409,332 331,657,006,617 2,143,137,443,327 59,454,412,296 2,202,591,855,623 Equity position, end of the period