[3410000] Statement of changes in equity - Infrastructure Industry - Prior Year

30 September 2014

Laporan perubahan ekuitas Statement of changes in equity
Saham biasa Tambahan modal disetor Saham tresuri Cadangan pengukuran kembali program imbalan pasti Kepentingan ekuitas lainnya Saldo laba yang telah ditentukan penggunaannya Saldo laba yang belum ditentukan penggunaannya Ekuitas yang dapat diatribusikan kepada entitas induk Kepentingan non-pengendali Ekuitas
Common stocks Additional paid-in capital Treasury stocks Reserve of remeasurements of defined benefit plans Other equity interests Appropriated retained earnings Unappropriated retained earnings Equity attributable to parent entity Non-controlling interests Equity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 613,996,800 713,746,342 ( 10,272,110 ) ( 99,133,975 ) 429,396,989 1,064,883,724 144,016,889 2,856,634,659 277,996,036 3,134,630,695 Balance before restatement at beginning of period
Penyesuaian Adjustments
Penerapan awal standar akuntansi baru dan revisi Initial adoption of new and revised accounting standards
Perubahan kebijakan akuntansi secara sukarela Voluntary changes in accounting policies
Koreksi kesalahan periode lalu Correction of prior period errors
Penyesuaian lainnya Other adjustments
Jumlah penyesuaian Total adjustments
Posisi ekuitas, awal periode 613,996,800 713,746,342 ( 10,272,110 ) ( 105,669,888 ) 429,396,989 1,064,883,724 144,016,889 2,856,634,659 277,996,036 3,134,630,695 Equity position, beginning of the period
Laba (rugi) 400,705,172 400,705,172 83,770,339 484,475,511 Profit (loss)
Pendapatan komprehensif lainnya ( 6,535,913 ) 5,169,893 5,169,893 ( 4,901,935 ) Other comprehensive income
Pembentukan cadangan umum 56,993,996 ( 56,993,996 ) Allocation for general reserves
Distribusi dividen kas ( 170,982,002 ) ( 170,982,002 ) ( 8,578,354 ) ( 179,560,356 ) Distributions of cash dividends
Distribusi dividen saham Distributions of stock dividends
Penerbitan saham biasa 604,219,950 604,219,950 604,219,950 Issuance of common stocks
Penerbitan saham preferen Issuance of preferred stocks
Biaya emisi efek Stock issuance costs
Penerbitan instrumen yang dapat dikonversi Issuance of convertible instruments
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri Increase (decrease) in equity through treasury stock transactions
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham Increase (decrease) in equity through share-based payment transactions
Pelaksanaan instrumen yang dapat dikonversi 925,700 2,112,447 3,038,147 3,038,147 Exercise of convertible instruments
Pelaksanaan waran Exercise of warrants
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas Increase (decrease) in equity through transactions with owner's equity
Setoran modal dari kepentingan non-pengendali 9,650,000 9,650,000 Stock subscription from non-controlling interests
Perubahan kepentingan non-pengendali atas akuisisi entitas anak 965,464 965,464 Changes in non-controlling interests due to acquisition of subsidiaries
Perubahan kepentingan non-pengendali atas pendirian entitas anak Changes in non-controlling interests due to establishment of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan entitas anak Changes in non-controlling interests due to disposal of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan Changes in non-controlling interests due to disposal of a discontinued operation
Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya pengendalian Changes in non-controlling interests due to partial disposal of interests in subsidiaries without loss of control
Perubahan kepentingan non-pengendali atas transaksi lainnya dengan kepentingan non-pengendali Changes in non-controlling interests due to other transactions with non-controlling interests
Eliminasi defisit dalam rangka kuasi reorganisasi Elimination of deficit in connection with quasi-reorganisation
Transaksi ekuitas lainnya 117,158,600 ( 127,988,707 ) ( 10,830,107 ) 573,520,417 562,690,310 Other equity transactions
Posisi ekuitas, akhir periode 614,922,500 715,858,789 ( 10,272,110 ) ( 105,669,888 ) 1,150,775,539 1,127,047,613 403,233,599 3,895,896,042 989,167,968 4,885,064,010 Equity position, end of the period