[1311000] Statement of profit or loss and other comprehensive income, OCI components presented net of tax, by function - General Industry
| Laporan laba rugi dan penghasilan komprehensif lain | Statement of profit or loss and other comprehensive income | ||
| 2024-12-31 | 2023-12-31 | ||
| Laporan laba rugi dan penghasilan komprehensif lain | Statement of profit or loss and other comprehensive income | ||
| Penjualan dan pendapatan usaha |
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Sales and revenue |
| Beban pokok penjualan dan pendapatan |
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Cost of sales and revenue |
| Jumlah laba bruto |
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Total gross profit |
| Beban penjualan |
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Selling expenses |
| Beban umum dan administrasi |
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General and administrative expenses |
| Pendapatan keuangan |
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Finance income |
| Pendapatan dividen |
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Dividends income |
| Pendapatan bunga |
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Interest income |
| Pendapatan investasi |
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Investment income |
| Beban bunga dan keuangan |
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Interest and finance costs |
| Keuntungan (kerugian) selisih kurs mata uang asing |
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Gains (losses) on changes in foreign exchange rates |
| Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas |
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Share of profit (loss) of associates accounted for using equity method |
| Bagian atas laba (rugi) entitas ventura bersama yang dicatat menggunakan metode ekuitas |
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Share of profit (loss) of joint ventures accounted for using equity method |
| Keuntungan (kerugian) perubahan nilai wajar efek |
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Gains (losses) on changes in fair value of marketable securities |
| Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi |
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Realised gains (losses) on trading of marketable securities |
| Keuntungan (kerugian) atas instrumen keuangan derivatif |
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Gains (losses) on derivative financial instruments |
| Beban pajak final |
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Final tax expenses |
| Pendapatan lainnya |
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Other income |
| Beban lainnya |
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Other expenses |
| Keuntungan (kerugian) lainnya |
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Other gains (losses) |
| Jumlah laba (rugi) sebelum pajak penghasilan |
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Total profit (loss) before tax |
| Pendapatan (beban) pajak |
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Tax benefit (expenses) |
| Jumlah laba (rugi) dari operasi yang dilanjutkan |
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Total profit (loss) from continuing operations |
| Laba (rugi) dari operasi yang dihentikan |
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Profit (loss) from discontinued operations |
| Jumlah laba (rugi) |
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Total profit (loss) |
| Pendapatan komprehensif lainnya, setelah pajak | Other comprehensive income, after tax | ||
| Pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak | Other comprehensive income that will not be reclassified to profit or loss, after tax | ||
| Pendapatan komprehensif lainnya atas keuntungan (kerugian) hasil revaluasi aset tetap, setelah pajak |
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Other comprehensive income for gains (losses) on revaluation of property, plant and equipment, after tax |
| Pendapatan komprehensif lainnya atas pengukuran kembali kewajiban manfaat pasti, setelah pajak |
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Other comprehensive income for remeasurement of defined benefit obligation, after tax |
| Penyesuaian lainnya atas pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak |
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Other adjustments to other comprehensive income that will not be reclassified to profit or loss, after tax |
| Jumlah pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak |
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Total other comprehensive income that will not be reclassified to profit or loss, after tax |
| Pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak | Other comprehensive income that may be reclassified to profit or loss, after tax | ||
| Keuntungan (kerugian) selisih kurs penjabaran, setelah pajak |
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Gains (losses) on exchange differences on translation, after tax |
| Penyesuaian reklasifikasi selisih kurs penjabaran, setelah pajak |
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Reclassification adjustments on exchange differences on translation, after tax |
| Keuntungan (kerugian) yang belum direalisasi atas perubahan nilai wajar aset keuangan melalui penghasilan komprehensif lain, setelah pajak |
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Unrealised gains (losses) on changes in fair value through other comprehensive income financial assets, after tax |
| Penyesuaian reklasifikasi atas aset keuangan nilai wajar melalui pendapatan komprehensif lainnya, setelah pajak |
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Reclassification adjustments on fair value through other comprehensive income financial assets, after tax |
| Keuntungan (kerugian) lindung nilai arus kas, setelah pajak |
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Gains (losses) on cash flow hedges, after tax |
| Penyesuaian reklasifikasi atas lindung nilai arus kas, setelah pajak |
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Reclassification adjustments on cash flow hedges, after tax |
| Nilai tercatat dari aset (liabilitas) non-keuangan yang perolehan atau keterjadiannya merupakan suatu prakiraan transaksi yang kemungkinan besar terjadi yang dilindung nilai, setelah pajak |
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Carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged on highly probable forecast transaction, adjusted from equity, after tax |
| Keuntungan (kerugian) lindung nilai investasi bersih kegiatan usaha luar negeri, setelah pajak |
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Gains (losses) on hedges of net investments in foreign operations, after tax |
| Penyesuaian reklasifikasi atas lindung nilai investasi bersih kegiatan usaha luar negeri, setelah pajak |
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Reclassification adjustments on hedges of net investments in foreign operations, after tax |
| Bagian pendapatan komprehensif lainnya dari entitas asosiasi yang dicatat dengan menggunakan metode ekuitas, setelah pajak |
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Share of other comprehensive income of associates accounted for using equity method, after tax |
| Bagian pendapatan komprehensif lainnya dari entitas ventura bersama yang dicatat dengan menggunakan metode ekuitas, setelah pajak |
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Share of other comprehensive income of joint ventures accounted for using equity method, after tax |
| Penyesuaian lainnya atas pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak |
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Other adjustments to other comprehensive income that may be reclassified to profit or loss, after tax |
| Jumlah pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak |
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Total other comprehensive income that may be reclassified to profit or loss, after tax |
| Jumlah pendapatan komprehensif lainnya, setelah pajak |
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Total other comprehensive income, after tax |
| Jumlah laba rugi komprehensif |
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Total comprehensive income |
| Laba (rugi) yang dapat diatribusikan | Profit (loss) attributable to | ||
| Laba (rugi) yang dapat diatribusikan ke entitas induk |
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Profit (loss) attributable to parent entity |
| Laba (rugi) yang dapat diatribusikan ke kepentingan non-pengendali |
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Profit (loss) attributable to non-controlling interests |
| Laba rugi komprehensif yang dapat diatribusikan | Comprehensive income attributable to | ||
| Laba rugi komprehensif yang dapat diatribusikan ke entitas induk |
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Comprehensive income attributable to parent entity |
| Laba rugi komprehensif yang dapat diatribusikan ke kepentingan non-pengendali |
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Comprehensive income attributable to non-controlling interests |
| Laba (rugi) per saham | Earnings (loss) per share | ||
| Laba per saham dasar diatribusikan kepada pemilik entitas induk | Basic earnings per share attributable to equity owners of the parent entity | ||
| Laba (rugi) per saham dasar dari operasi yang dilanjutkan |
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Basic earnings (loss) per share from continuing operations |
| Laba (rugi) per saham dasar dari operasi yang dihentikan |
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Basic earnings (loss) per share from discontinued operations |
| Laba (rugi) per saham dilusian | Diluted earnings (loss) per share | ||
| Laba (rugi) per saham dilusian dari operasi yang dilanjutkan |
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Diluted earnings (loss) per share from continuing operations |
| Laba (rugi) per saham dilusian dari operasi yang dihentikan |
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Diluted earnings (loss) per share from discontinued operations |