[3410000] Statement of changes in equity - Infrastructure Industry
Laporan perubahan ekuitas | Statement of changes in equity | ||||||||||||||||||||||||||
Common stocks | Preferred stocks | Additional paid-in capital | Treasury stocks | Advances in capital stock | Stock options | Translation adjustment | Revaluation reserves | Reserve of exchange differences on translation | Reserve for changes in fair value of fair value through other comprehensive income 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 | Difference Due to Changes of Equity in Subsidiary/Associates | Other equity interests | Difference in value of equity transactions with non-controlling interests | Other transactions with non-controlling interests | Other components of equity transactions | Appropriated retained earnings | Unappropriated retained earnings | Equity attributable to parent entity | Proforma equity | Non-controlling interests | Equity | ||
Saham biasa | Saham preferen | Tambahan modal disetor | Saham treasuri | Uang muka setoran modal | Opsi saham | Penjabaran laporan keuangan | Cadangan revaluasi | Cadangan selisih kurs penjabaran | Cadangan perubahan nilai wajar aset keuangan nilai wajar melalui pendapatan komprehensif lainnya | Cadangan keuntungan (kerugian) investasi pada instrumen ekuitas | Cadangan pembayaran berbasis saham | Cadangan lindung nilai arus kas | Cadangan pengukuran kembali program imbalan pasti | Cadangan lainnya | Selisih Transaksi Perubahan Ekuitas Entitas Anak/Asosiasi | Kepentingan ekuitas lainnya | Selisih transaksi ekuitas dengan pihak non-pengendali | Transaksi dengan pihak non-pengendali lainnya | Komponen transaksi ekuitas lainnya | 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 | ||
Laporan perubahan ekuitas [baris komponen] | Statement of changes in equity [line items] | ||||||||||||||||||||||||||
Posisi ekuitas | Equity position | ||||||||||||||||||||||||||
Saldo awal periode sebelum penyajian kembali |
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Balance before restatement at beginning of period |
Penyesuaian | Adjustments | ||||||||||||||||||||||||||
Penerapan awal standar akuntansi baru dan revisi |
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Initial adoption of new and revised accounting standards |
Perubahan kebijakan akuntansi secara sukarela |
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Voluntary changes in accounting policies |
Koreksi kesalahan periode lalu |
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Correction of prior period errors |
Penyesuaian lainnya |
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Other adjustments |
Posisi ekuitas, awal periode |
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Equity position, beginning of the period |
Laba (rugi) |
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Profit (loss) |
Pendapatan komprehensif lainnya |
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Other comprehensive income |
Penjabaran laporan keuangan |
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Translation adjustment |
Pembentukan cadangan umum |
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Allocation for general reserves |
Distribusi dividen kas |
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Distributions of cash dividends |
Distribusi dividen saham |
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Distributions of stock dividends |
Penerbitan saham biasa |
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Issuance of common stocks |
Penerbitan saham preferen |
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Issuance of preferred stocks |
Biaya emisi efek |
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Stock issuance costs |
Penerbitan instrumen yang dapat dikonversi |
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Issuance of convertible instruments |
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri |
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Increase (decrease) in equity through treasury stock transactions |
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham |
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Increase (decrease) in equity through share-based payment transactions |
Pelaksanaan instrumen yang dapat dikonversi |
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Exercise of convertible instruments |
Pelaksanaan waran |
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Exercise of warrants |
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas |
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Increase (decrease) in equity through transactions with owner's equity |
Setoran modal dari kepentingan non-pengendali |
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Stock subscription from non-controlling interests |
Perubahan kepentingan non-pengendali atas akuisisi entitas anak |
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Changes in non-controlling interests due to acquisition of subsidiaries |
Perubahan kepentingan non-pengendali atas pendirian entitas anak |
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Changes in non-controlling interests due to establishment of subsidiaries |
Perubahan kepentingan non-pengendali atas pelepasan entitas anak |
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Changes in non-controlling interests due to disposal of subsidiaries |
Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan |
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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 |
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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 |
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Changes in non-controlling interests due to other transactions with non-controlling interests |
Eliminasi defisit dalam rangka kuasi reorganisasi |
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Elimination of deficit in connection with quasi-reorganisation |
Pelaksanaan opsi saham |
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Stock options exercised |
Dampak penerapan psak no. 70 atas aset pengampunan pajak |
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Impact of psak no. 70 adoption on tax amnesty assets |
Saldo penyesuaian dampak penerapan retrospektif atas PSAK |
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Retrospective adjustment of PSAK implementation |
Transaksi ekuitas lainnya |
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Other equity transactions |
Posisi ekuitas, akhir periode |
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Equity position, end of the period |