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66 INDOFOOD AGRI RESOURCES LTD • ANNUAL REPORT 2013
BALANCE SHEETS
As at 31 December 2013
Group Company
Note 31.12.2013 31.12.2012 1.1.2012 31.12.2013 31.12.2012
Rp million Rp million Rp million Rp million Rp million
(Restated) (Restated)
Equity attributable to owners
of the Company
Share capital 29 3,584,279 3,584,279 3,584,279 10,912,411 10,912,411
Treasury shares 29 (238,263) (124,208) (81,413) (238,263) (124,208)
Revenue reserves 30 9,989,279 9,624,406 8,656,587 642,630 504,155
Other reserves 661,155 541,449 538,436 144,152 144,152
13,996,450 13,625,926 12,697,889 11,460,930 11,436,510
Non-controlling interests 8,836,784 8,892,019 8,514,165 – –
Total equity 22,833,234 22,517,945 21,212,054 11,460,930 11,436,510
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.