Professional Documents
Culture Documents
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[1000000] General information
Apakah merupakan laporan keuangan satu entitas Entitas grup / Group Whether the financial statements are of an individual
atau suatu kelompok entitas entity entity or a group of entities
Periode penyampaian laporan keuangan Period of financial statements submissions
Kuartal I / First Quarter
Tanggal awal periode berjalan 2022-01-01 Current period start date
Tanggal akhir periode berjalan 2022-03-31 Current period end date
Tanggal akhir tahun sebelumnya 2021-12-31 Prior year end date
Tanggal awal periode sebelumnya 2021-01-01 Prior period start date
Tanggal akhir periode sebelumnya 2021-03-31 Prior period end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan jika mata uang Conversion rate at reporting date if presentation
penyajian selain rupiah currency is other than rupiah
Pembulatan yang digunakan dalam penyajian jumlah Level of rounding used in financial statements
dalam laporan keuangan
Satuan Penuh / Full Amo
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit Type of report on financial statements
Jenis opini auditor Type of auditor's opinion
Hal yang diungkapkan dalam paragraf pendapat Matters disclosed in emphasis-of-matter or other-
untuk penekanan atas suatu masalah atau paragraf matter paragraph, if any
penjelasan lainnya, jika ada
Lama tahun penugasan partner yang Number of years served as audit signing partner
menandatangani
Auditor tahun sebelumnya Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing partner
Kepatuhan terhadap pemenuhan peraturan Ya / Yes Whether in compliance with BAPEPAM LK VIII G 11
BAPEPAM LK VIII G 11 tentang tanggung jawab rules concerning responsibilities of board of
direksi atas laporan keuangan directors on financial statements
Kepatuhan terhadap pemenuhan peraturan Ya / Yes Whether in compliance with BAPEPAM LK VIII A two
BAPEPAM LK VIII A dua tentang independensi rules concerning independence of accountant
akuntan yang memberikan jasa audit di pasar modal providing audit services in capital market
[1210000] Statement of financial position presented using current and no
Utang reasuransi
Liabilitas anjak piutang
Uang jaminan jangka pendek
Pendapatan diterima dimuka jangka
pendek
Liabilitas bruto kepada pemberi kerja
Assets
Current assets
Cash and cash equivalents
Notes receivable
Short-term investments
Current restricted funds
Unbilled receivables
Unbilled receivables third parties
Receivables on subsidy
Current customer receivables
Current customer receivables third
parties
Current customer receivables related
parties
Margin receivables
Receivables from clearing and settlement
guarantee institution
Premium and reinsurance receivables
Dividends and interest receivables
Other receivables
Other receivables third parties
Other receivables related parties
Current inventories
Current livestock inventories
Current real estate assets
Current inventories
Current prepaid expenses
Guarantees
Current advances
Current advances on investments
Current advances on purchase of
property, plant and equipment
Other current advances
Current prepaid taxes
Current claims for tax refund
Investments in associates
Non-current advances
Non-current advances on
investments
Non-current advances on purchase of
property, plant and equipment
Other non-current advances
Non-current financial assets
Non-current financial assets at fair
value through profit or loss
Plasma plantations
Reinsurance assets
Investment properties
Property, plant and equipment
Ijarah assets
Foreclosed assets
Oil and gas assets
Exploration and evaluation assets
Toll road concession rights
Mining properties
Non-current deferred stripping costs
Deferred charges
Deferred charges on landrights
Deferred charges on exploration and
development expenditures
Deferred charges on cost on forest
Due to customers
Current provisions
Current provisions for overlay
Current maturities of
unsecured loans
Current maturities of
subordinated loans
Current maturities of
consumer financing payables
Current maturities of
electricity purchase payables
Long-term sukuk
Convertible bonds
Non-current unearned revenue
Non-current deposits
Non-current advances from
customers
Non-current advances from
customers third parties
Non-current advances from
customers related parties
Non-current deferred revenue
Non-current provisions
Non-current provisions for
overlay
Non-current provisions for
aircraft return and
maintenance funds
Non-current provisions for
infrastructure development,
public and social facilities
Non-current provisions for
asset dismantling costs
Non-current provisions for
restoration and rehabilitation
Other non-current provisions
Accrued stripping costs
Liabilities to policyholders
Long-term post-employment benefit
obligations
Non-current tax amnesty liabilities
Bagian atas laba (rugi) entitas asosiasi yang dicatat 3,339,999,475 1,213,288,182
dengan menggunakan metode ekuitas
Other income
Other expenses
Other gains (losses)
Total profit (loss) before tax
Reclassification adjustments on
available-for-sale financial assets, after
tax
Gains (losses) on cash flow hedges,
after tax
Reclassification adjustments on cash
flow hedges, after tax
Carrying amount of non-financial asset
(liability) whose acquisition or incurrence
was hedged on highly probable forecast
transaction, adjusted from equity, after
tax
31 March 2022
Laba (rugi)
Pendapatan komprehensif lainnya
Pembentukan cadangan umum
Distribusi dividen kas
Distribusi dividen saham
Penerbitan saham biasa
Penerbitan saham preferen
Biaya emisi efek
Penerbitan instrumen yang dapat
dikonversi
Kenaikan (penurunan) ekuitas melalui
transaksi saham tresuri
Additional paid-in capital Treasury stocks Advances in capital stock Stock options
795,947,602,079 (96,109,649,615)
795,947,602,079 (96,109,649,615)
(297,183,080)
795,947,602,079 (96,406,832,695)
Cadangan perubahan nilai wajar
Cadangan selisih kurs aset keuangan tersedia untuk Cadangan keuntungan (kerugian)
Cadangan revaluasi penjabaran dijual investasi pada instrumen ekuitas
Reserve of exchange differences on Reserve for changes in fair value of Reserve of gains (losses) from investments
Revaluation reserves translation available-for-sale financial assets in equity instruments
(200,072,176)
(200,072,176)
62,246,543
(137,825,633)
Cadangan pembayaran berbasis Cadangan pengukuran kembali
saham Cadangan lindung nilai arus kas program imbalan pasti Cadangan lainnya
(163,617,219,454)
(163,617,219,454)
(3,173,887,307)
(166,791,106,761)
Selisih transaksi ekuitas dengan Transaksi dengan pihak non- Komponen transaksi ekuitas
Kepentingan ekuitas lainnya pihak non-pengendali pengendali lainnya lainnya
(21,879,186,317)
(21,879,186,317)
(21,879,186,317)
Saldo laba yang telah ditentukan Saldo laba yang belum Ekuitas yang dapat diatribusikan
penggunaannya ditentukan penggunaannya kepada entitas induk Proforma ekuitas
Appropriated retained earnings Unappropriated retained earnings Equity attributable to parent entity Proforma equity
93,167,897,896 93,167,897,896
(3,111,640,764)
2,000,000,000 (2,000,000,000) 0
(219,199,587,930) (219,199,587,930)
(297,183,080)
14,000,000,000 1,236,514,428,245 2,499,205,108,018
Statement of changes in equity
Exercise of warrants
Increase (decrease) in equity through
transactions with owner's equity
31 March 2021
Laba (rugi)
Pendapatan komprehensif lainnya
Pembentukan cadangan umum
Distribusi dividen kas
Distribusi dividen saham
Penerbitan saham biasa
Penerbitan saham preferen
Biaya emisi efek
Penerbitan instrumen yang dapat
dikonversi
Kenaikan (penurunan) ekuitas melalui
transaksi saham tresuri
Additional paid-in capital Treasury stocks Advances in capital stock Stock options
909,288,729,834 (30,078,907,476)
909,288,729,834 (30,078,907,476)
909,288,729,834 (30,078,907,476)
Cadangan perubahan nilai wajar
Cadangan selisih kurs aset keuangan tersedia untuk Cadangan keuntungan (kerugian)
Cadangan revaluasi penjabaran dijual investasi pada instrumen ekuitas
Reserve of exchange differences on Reserve for changes in fair value of Reserve of gains (losses) from investments
Revaluation reserves translation available-for-sale financial assets in equity instruments
(216,143,220)
(216,143,220)
199,639,496
(16,503,724)
Cadangan pembayaran berbasis Cadangan pengukuran kembali
saham Cadangan lindung nilai arus kas program imbalan pasti Cadangan lainnya
(130,686,999,782)
(130,686,999,782)
(4,594,300,785)
(135,281,300,567)
Selisih transaksi ekuitas dengan Transaksi dengan pihak non- Komponen transaksi ekuitas
Kepentingan ekuitas lainnya pihak non-pengendali pengendali lainnya lainnya
Appropriated retained earnings Unappropriated retained earnings Equity attributable to parent entity Proforma equity
122,738,412,914 122,738,412,914
(4,394,661,289)
10,000,000,000 1,196,381,844,251 2,688,251,891,418
Statement of changes in equity
Exercise of warrants
Increase (decrease) in equity through
transactions with owner's equity
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