CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY FOR THE YEARS ENDED 31 DECEMBER 2019 AND 2018 (Expressed in thousands of Rupiah, unless otherwise stated) Modal ditempatkan dan disetor penuh/ Issued and Tambahan modal Surplus revaluasi disetor/ keuangan/ aset/ Diatribusikan kepada pemilik entitas induk/Attributable to owners of the parent Selisih kurs karena penjabaran laporan Saldo laba/Retained earnings Yang telah Additional Difference in Asset ditentukan Catatan/ Notes fully paid capital paid-in foreign currency capital translation* revaluation surplus penggunaannya/ Appropriated" Yang belum ditentukan penggunaannya/ Unappropriated" Jumlah/ Total Kepentingan nonpengendall/ Non-controlling Jumlah ekuitas/ interest Total equity 2,403,076,473 3,934,833,124 56,100,179 2,330,655,281 11,613,209,777 (1,847,488,724) 4 1,893,480,941 (17,557,052) (11,132,594,482) 7,929,385,641 18,490,386,110 (1,327,284,952) 17,407 18,490,403,517 (1.327,284,952) Balance as at 1 January 2018 (as previously reported) 2,403,076,473 3,934,833,124 1,949,581,120 2,313,098,229 480,615,295 6,081,896,917 17,163,101,158 17,407 17,163,118,565 24 11 5 24 12 11 (888,629,119) 159,071,708 428,931,355 (888,629,119) 159,071,708 1,836,001,028 1,638,001,028 1,563 (47,777,374) (47,777,374) (888,629,119) 159,071,708 1,636,002,591 (47,777,374) 428,931,355 428,931,355 Impact of restatements Balance as at 1 January 2018 (after restatements)* Recycling of cumulative translation adjustment Translation adjustments Profit for the year Dividends Other comprehensive income, net of tax: Land revaluation Share of other comprehensive income from associates and joint venture Remeasurements of pension and other post-employment obligations Balance as at 31 December 2018 (after restatements)* Translation adjustments Profit for the year Dividends Other comprehensive income, net of fax: Share of other comprehensive income from associates Remeasurements of pension and other post-employment obligations 1,555,615 1,555,615 1,555,615 (3,907,050) (3.907,050) (3,907,050) 2,403,076,473 3,934,833,124 1,220,023,709 2,742,029,584 480,615,295 7,667,769,136 18,448,347,321 18,970 18,448,366,291 (79,339,597) 193,851,147 (306,048,761) (79,339,597) 193,851,147 (308,048,761) 884 (79,339,597) 193,852,031 (306,048,761) 3,059,686 3,059,686 3,059,686 2,403,076,473 3,934,833,124 1,140,684,112 2,742,029,584 480,615,295 (126,470,475) 7,432,160,733 (128,470,475) 18,133,399,321 19,854 (126,470,475) 18,133,419,175 Balance as at 31 December 2019 Feedback