49 Sharpening Focus and Transforming Stronger for Sustaining Value | 2022 Annual Report Ikhtisar Kinerja Keuangan Financial Performance Highlights Posisi Keuangan Konsolidasian Consolidated Financial Position Dalam jutaan Rupiah, kecuali dinyatakan lain | In million Rupiah, unless otherwise stated Uraian 2022 2021 2020 2019 2018 YoY 20212022 (%) CAGR 20182022 (%) Utang Ventura Bersama Joint Venture Debts 681.249 528.702 - - - 28,85% - - Obligasi Bonds 8.664.562 5.706.287 1.491.232 - - 51,84% - - Sukuk Mudharabah Mudharabah Sharia Bonds 2.781.815 1.750.000 500.000 - - 58,96% - - Jumlah Liabilitas Jangka Panjang Total Non-Current Liabilities 21.441.067 14.981.147 7.239.230 12.545.657 13.762.735 43,12% 11,72% Jumlah Liabilitas Total Liabilities 57.576.398 51.950.717 51.451.760 42.895.114 42.014.687 10,83% 8,20% EKUITAS EQUITY Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk Modal Saham Nilai Nominal Rp100 (Nilai Penuh) per Saham Modal Dasar - 35.000.000.000 Lembar Saham Equity Attributable to Owners of Parent Entity Share Capital Par Value Rp100 (Full Value) per Share Authorized Capital - 35,000,000,000 Shares Modal Ditempatkan dan Disetor Penuh - 8.969.951.372 Lembar Saham Issued and Fully Paid Up Capital – 8,969,951,372 Shares 896.995 896.995 896.995 896.995 896.995 0,00% - 0,00% - Modal Saham Diperoleh Kembali Treasury Stocks (110) (110) (110) - (10.272) 0,00% - -67,83% Tambahan Modal Disetor Additional Paid-in Capital 6.555.499 6.555.499 6.555.499 6.556.306 6.555.721 0,00% - 0,00% - Perubahan Ekuitas Entitas Anak Changes in Equity of Subsidiaries 1.139.037 1.139.372 1.238.084 1.190.672 1.283.645 0,12% -2,94% Pengukuran Kembali Imbalan Pasti Remeasurement of Benefits - - - - - - - - - Surat Berharga Perpetual Surat Berharga Perpetual Securities - - 597.600 597.600 597.600 - - - - SALDO LABA RETAINED EARNINGS Cadangan Bertujuan Targeted Reserves 335.760 335.760 335.760 335.760 335.760 0,00% - 0,00% - Saldo Laba yang Belum Ditentukan Penggunaannya Unappropriated Retained Earnings (4.856) 79.762 12.816 4.648.897 4.251.897 -106,09% - - Cadangan Lainnya Other Reserves 4.041.487 4.041.487 4.041.487 2.276.473 892.269 0,00% - 45,89% Sub Total Sub Total 12.963.812 13.047.083 13.678.131 16.502.703 14.803.614 -0,64% -3,26% Kepentingan Non Pengendali Non-Controlling interests 4.529.393 4.387.995 2.979.294 2.713.030 2.411.700 3,22% 17,07% Total Ekuitas Total Equity 17.493.206 17.435.078 16.657.425 19.215.733 17.215.315 0,33% 0,40% Jumlah Liabilitas dan Ekuitas Total Liabilities and Equity 75.069.604 69.385.794 68.109.185 62.110.847 59.230.001 8,19% 6,10% -
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