Page 66 - ar2012

Consolidated
Statement of Changes in Equity
For the fnancial year ended 31 December 2012
Attributable to owners of the Company
Note
Share
capital
Treasury
shares
Other
reserves
Revenue
reserves
Total
reserves
Non-
controlling
interests
Total
equity
Rp million Rp million Rp million Rp million Rp million Rp million Rp million
At 1 January 2011 3,584,279 – 138,819 7,287,264 7,426,083 4,689,934 15,700,296
Proft for the year – – – 1,489,946 1,489,946 1,150,910 2,640,856
Other comprehensive
income:
Changes in ownership
interests in subsidiary
that do not result in a
loss of control 31 – – 399,612 – 399,612 – 399,612
Other comprehensive
income for the year,
net of tax – – 399,612 – 399,612 – 399,612
Total comprehensive
income for the year – – 399,612 1,489,946 1,889,558 1,150,910 3,040,468
Contributions by and
distribution to owners:
Changes in ownership
interests in subsidiary
that do not result in a
loss of control 31 – – – – – 2,949,837 2,949,837
Purchase of treasury
shares 29(b) – (81,413) – – – – (81,413)
Dividend payments by
subsidiary companies – – – – – (168,631) (168,631)
Total transactions
with owners in their
capacity as owners – (81,413) – – – 2,781,206 2,699,793
Balance at
31 December 2011 3,584,279 (81,413) 538,431 8,777,210 9,315,641 8,622,050 21,440,557
The accompanying accounting policies and explanatory notes form an integral part of the fnancial statements.
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