Annual Report 2022

43 Sharpening Focus and Transforming Stronger for Sustaining Value | 2022 Annual Report Ikhtisar Kinerja Keuangan Financial Performance Highlights Laba Rugi dan Penghasilan Komprehensif Lainnya Konsolidasian Consolidated Profit (Loss) and Other Comprehensive Income Dalam jutaan Rupiah, kecuali dinyatakan lain | In million of Rupiah, unless otherwise stated Uraian Description 2022 2021 2020 2019 2018 YoY 20212022 (%) CAGR 20182022 (%) Bagian Rugi Entitas Asosiasi Loss from Associate (99.355) (28.886) (3.459) (263.821) (309.629) 243,96%  -24,74%  Bagian Entitas Ventura Bersama Share in Profit from Joint Venture 306.726 672.373 472.172 939.112 533.031 -54,38%  -12,90%  Lain-Lain - Bersih Miscellaneous - Net - - - - - - - - - Laba Sebelum Pajak Penghasilan Profit Before Income Tax 176.081 196.664 310.276 2.789.256 2.358.629 -10,47%  -47,73%  Manfaat (Beban) Pajak Penghasilan Income Tax Benefits (Expenses) (163.495) 17.760 12.067 (168.241) (285.329) -1.020,58%  -13,00%  Laba Neto Net Income 12.586 214.425 322.343 2.621.015 2.073.300 -94,13%  -72,09%  PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME Penghasilan (Beban) Komprehensif Lainnya yang Tidak Direklasifikasi ke Laba (Rugi): Other Comprehensive Income (Expense) Not Reclassified to Profit (Loss): Keuntungan (Kerugian) Aktuarial atas Program Imbal Kerja Pasti Actuarial Gain (Loss) on Defined Benefit Plan 4.600 24.444 (21.158) (93.253) 140.243 -81,18%  -57,44%  Pajak Penghasilan Terkait Pos yang Tidak Akan Direklasifikasi ke Laba (Rugi) Income Tax Related to Items Not Reclassified to Profit (Loss) 684 (2.069) 383 157 - -133,06%  - - Penghasilan Komprehensif Lain Tahun Berjalan Setelah Pajak Other Comprehensive Income for the Year After Tax 5.284 22.375 (20.775) (93.096) 140.243 -76,38%  -55,94%  Jumlah Penghasilan Komprehensif Tahun Berjalan Total Comprehensive Income for the Year 17.871 236.800 301.567 2.527.919 2.213.543 -92,45%  -70,03%  Laba Bersih yang Dapat Diatribusikan ke: Net Profit Attributable to: Pemilik Entitas Induk Owner of Parent Entity (59.596) 117.667 185.766 2.285.022 1.730.256 -150,65%  - - Kepentingan Non Pengendali Non-controlling Interests 72.183 96.758 136.576 335.993 343.044 -25,40%  -32,27%  Jumlah Total 12.586 214.425 322.343 2.621.015 2.073.300 -94,13%  -72,09% 

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