The accompanying accounting policies and explanatory notes form an integral part of the financial statements. Consolidated statement of changes in equity For the financial year ended 31 December 2023 Attributable to owners of the Company Share capital Treasury shares Revenue reserves Other reserves Total Noncontrolling interests Total equity Rp million Rp million Rp million Rp million Rp million Rp million Rp million At 1 January 2022 3,584,279 (390,166) 8,568,068 (161,556) 11,600,625 9,835,311 21,435,936 Net profit for the year – – 769,977 – 769,977 547,780 1,317,757 Other comprehensive income – – – 647,064 647,064 63,065 710,129 Total comprehensive income for the year – – 769,977 647,064 1,417,041 610,845 2,027,886 Contributions by and distribution to owners: Dividend payment to Company’s shareholders – – (117,815) – (117,815) (194,315) (312,130) Total transactions with owners in their capacity as owners – – (117,815) – (117,815) (194,315) (312,130) Balance at 31 December 2022 3,584,279 (390,166) 9,220,230 485,508 12,899,851 10,251,841 23,151,692 67 GROUP OVERVIEW OPERATION AND FINANCIAL REVIEW SUSTAINABILITY & GOVERNANCE FINANCIALS OTHER INFORMATION Annual Report 2023
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