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{"sheet":"1000000","index":1,"n_rows":37,"n_cols":3,"rows_kept":37}
["[1000000] General information"]
[]
["Informasi umum",null,"General information"]
[null,"30 September 2015"]
["Nama entitas","Wijaya Karya Beton","Entity name"]
["Penjelasan perubahan nama dari akhir periode laporan sebelumnya",null,"Explanation of change in name from the end of the preceding reporting period"]
["Kode entitas","WTON","Entity code"]
["Nomor identifikasi entitas","AA680","Entity identification number"]
["Industri utama entitas","Umum / General","Entity main industry"]
["Sektor","3. Basic Industry And Chemicals","Sector"]
["Subsektor","31. Cement","Subsector"]
["Informasi pemegang saham pengendali","National Corporation","Controlling shareholder information"]
["Jenis entitas","Local Company - Indonesia Jurisdiction","Type of entity"]
["Jenis efek yang dicatatkan","Saham / Stock","Type of listed securities"]
["Jenis papan perdagangan tempat entitas tercatat","Utama / Main","Type of board on which the entity is listed"]
["Apakah merupakan laporan keuangan satu entitas atau suatu kelompok entitas","Entitas grup / Group entity","Whether the financial statements are of an individual entity or a group of entities"]
["Periode penyampaian laporan keuangan","Kuartal III / Third Quarter","Period of financial statements submissions"]
["Tanggal awal periode berjalan","2015-01-01","Current period start date"]
["Tanggal akhir periode berjalan","2015-09-30","Current period end date"]
["Tanggal akhir tahun sebelumnya","2014-12-31","Prior year end date"]
["Tanggal awal periode sebelumnya","2014-01-01","Prior period start date"]
["Tanggal akhir periode sebelumnya","2014-09-30","Prior period end date"]
["Mata uang pelaporan","Rupiah / IDR","Description of presentation currency"]
["Kurs konversi pada tanggal pelaporan jika mata uang penyajian selain rupiah",null,"Conversion rate at reporting date if presentation currency is other than rupiah"]
["Pembulatan yang digunakan dalam penyajian jumlah dalam laporan keuangan","Satuan Penuh / Full Amount","Level of rounding used in financial statements"]
["Jenis laporan atas laporan keuangan","Ditelaah secara Terbatas / Limited Review","Type of report on financial statements"]
["Jenis opini auditor",null,"Type of auditor's opinion"]
["Hal yang diungkapkan dalam paragraf pendapat untuk penekanan atas suatu masalah atau paragraf penjelasan lainnya, jika ada",null,"Matters disclosed in emphasis-of-matter or other-matter paragraph, if any"]
["Hasil penugasan review",null,"Result of review engagement"]
["Tanggal laporan audit atau hasil laporan review","November 24, 2015","Date of auditor's opinion or result of review report"]
["Auditor tahun berjalan","Hadori, Sugiarto, Adi & Rekan","Current year auditor"]
["Nama partner audit tahun berjalan","Hartono","Name of current year audit signing partner"]
["Lama tahun penugasan partner yang menandatangani",null,"Number of years served as audit signing partner"]
["Auditor tahun sebelumnya","Hadori, Sugiarto, Adi & Rekan","Prior year auditor"]
["Nama partner audit tahun sebelumnya","Hartono","Name of prior year audit signing partner"]
["Kepatuhan terhadap pemenuhan peraturan BAPEPAM LK VIII G 11 tentang tanggung jawab direksi atas laporan keuangan","Ya / Yes","Whether in compliance with BAPEPAM LK VIII G 11 rules concerning responsibilities of board of directors on financial statements"]
["Kepatuhan terhadap pemenuhan peraturan BAPEPAM LK VIII A dua tentang independensi akuntan yang memberikan jasa audit di pasar modal","Ya / Yes","Whether in compliance with BAPEPAM LK VIII A two rules concerning independence of accountant providing audit services in capital market"]

{"sheet":"1210000","index":2,"n_rows":243,"n_cols":4,"rows_kept":243,"merged":[[0,0,0,5]]}
["[1210000] Statement of financial position presented using current and non-current - General Industry"]
[]
["Laporan posisi keuangan",null,null,"Statement of financial position"]
[null,"30 September 2015","31 December 2014"]
["Aset",null,null,"Assets"]
["Aset lancar",null,null,"Current assets"]
["Kas dan setara kas",{"v":585949513115,"d":"585,949,513,115"},{"v":1038474698874,"d":"1,038,474,698,874"},"Cash and cash equivalents"]
["Wesel tagih",null,null,"Notes receivable"]
["Investasi jangka pendek",null,null,"Short-term investments"]
["Dana yang dibatasi penggunaannya lancar",null,null,"Current restricted funds"]
["Aset keuangan lancar",null,null,"Current financial assets"]
["Aset keuangan lancar yang diukur pada nilai wajar melalui laba rugi",null,null,"Current financial assets at fair value through profit or loss"]
["Aset keuangan dimiliki hingga jatuh tempo lancar",{"v":68830608200,"d":"68,830,608,200"},{"v":33805043237,"d":"33,805,043,237"},"Current financial assets held-to-maturity investments"]
["Aset keuangan lancar tersedia untuk dijual",null,null,"Current financial assets available-for-sale"]
["Aset keuangan lancar lainnya",null,null,"Other current financial assets"]
["Aset keuangan derivatif lancar",null,null,"Current derivative financial assets"]
["Piutang usaha",null,null,"Trade receivables"]
["Piutang usaha pihak ketiga",{"v":227322494445,"d":"227,322,494,445"},{"v":275088765508,"d":"275,088,765,508"},"Trade receivables third parties"]
["Piutang usaha pihak berelasi",{"v":224294567674,"d":"224,294,567,674"},{"v":200600065117,"d":"200,600,065,117"},"Trade receivables related parties"]
["Piutang sewa pembiayaan lancar",null,null,"Current finance lease receivables"]
["Piutang retensi",null,null,"Retention receivables"]
["Piutang retensi pihak ketiga",null,null,"Retention receivables third parties"]
["Piutang retensi pihak berelasi",null,null,"Retention receivables related parties"]
["Tagihan bruto pemberi kerja",null,null,"Unbilled receivables"]
["Tagihan bruto pemberi kerja pihak ketiga",null,null,"Unbilled receivables third parties"]
["Tagihan bruto pemberi kerja pihak berelasi",null,null,"Unbilled receivables related parties"]
["Piutang subsidi",null,null,"Receivables on subsidy"]
["Piutang nasabah lancar",null,null,"Current customer receivables"]
["Piutang nasabah lancar pihak ketiga",null,null,"Current customer receivables third parties"]
["Piutang nasabah lancar pihak berelasi",null,null,"Current customer receivables related parties"]
["Piutang margin",null,null,"Margin receivables"]
["Piutang dari lembaga kliring dan penjaminan",null,null,"Receivables from clearing and settlement guarantee institution"]
["Piutang premi dan reasuransi",null,null,"Premium and reinsurance receivables"]
["Piutang dividen dan bunga",null,null,"Dividends and interest receivables"]
["Piutang lainnya",null,null,"Other receivables"]
["Piutang lainnya pihak ketiga",{"v":10189290135,"d":"10,189,290,135"},{"v":6998955891,"d":"6,998,955,891"},"Other receivables third parties"]
["Piutang lainnya pihak berelasi",null,null,"Other receivables related parties"]
["Persediaan lancar",null,null,"Current inventories"]
["Persediaan hewan ternak lancar",null,null,"Current livestock inventories"]
["Persediaan aset real estat lancar",null,null,"Current real estate assets"]
["Persediaan lancar lainnya",{"v":609529883565,"d":"609,529,883,565"},{"v":457603142859,"d":"457,603,142,859"},"Current inventories"]
["Biaya dibayar dimuka lancar",{"v":90897678119,"d":"90,897,678,119"},{"v":56400840072,"d":"56,400,840,072"},"Current prepaid expenses"]
["Uang muka lancar",null,null,"Current advances"]
["Uang muka lancar atas investasi",null,null,"Current advances on investments"]
["Uang muka lancar atas pembelian aset tetap",null,null,"Current advances on purchase of property, plant and equipment"]
["Uang muka lancar lainnya",{"v":19873960980,"d":"19,873,960,980"},{"v":6425517535,"d":"6,425,517,535"},"Other current advances"]
["Pajak dibayar dimuka lancar",{"v":88301627956,"d":"88,301,627,956"},{"v":51642007431,"d":"51,642,007,431"},"Current prepaid taxes"]
["Klaim atas pengembalian pajak lancar",null,null,"Current claims for tax refund"]
["Biaya pengupasan tanah yang ditangguhkan lancar",null,null,"Current deferred stripping costs"]
["Biaya mobilisasi yang ditangguhkan lancar",null,null,"Current deferred mobilisation costs"]
["Aset non-keuangan lancar lainnya",null,null,"Other current non-financial assets"]
["Aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk dijual",null,null,"Non-current assets or disposal groups classified as held-for-sale"]
["Aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk didistribusikan kepada pemilik",null,null,"Non-current assets or disposal groups classified as held-for-distribution to owners"]
["Jumlah aset lancar",{"v":1925189624189,"d":"1,925,189,624,189"},{"v":2127039036524,"d":"2,127,039,036,524"},"Total current assets"]
["Aset tidak lancar",null,null,"Non-current assets"]
["Piutang sewa pembiayaan tidak lancar",null,null,"Non-current finance lease receivables"]
["Dana yang dibatasi penggunaannya tidak lancar",null,null,"Non-current restricted funds"]
["Dana cadangan perawatan pesawat",null,null,"Aircraft maintenance reserve funds"]
["Piutang dari pihak berelasi",null,null,"Receivables from related parties"]
["Piutang dari pemegang saham",null,null,"Receivables from stockholders"]
["Piutang nasabah tidak lancar",null,null,"Non-current customer receivables"]
["Piutang nasabah tidak lancar pihak ketiga",null,null,"Non-current customer receivables third parties"]
["Piutang nasabah tidak lancar pihak berelasi",null,null,"Non-current customer receivables related parties"]
["Piutang tidak lancar lainnya",null,null,"Other non-current receivables"]
["Piutang tidak lancar lainnya pihak ketiga",null,null,"Other non-current receivables third parties"]
["Piutang tidak lancar lainnya pihak berelasi",null,null,"Other non-current receivables related parties"]
["Investasi yang dicatat dengan menggunakan metode ekuitas",null,null,"Investments accounted for using equity method"]
["Investasi pada entitas anak, ventura bersama, dan entitas asosiasi",null,null,"Investments in subsidiaries, joint ventures and associates"]
["Investasi pada entitas anak",null,null,"Investments in subsidiaries"]
["Investasi pada entitas ventura bersama",null,null,"Investments in joint ventures"]
["Investasi pada entitas asosiasi",null,null,"Investments in associates"]
["Uang muka tidak lancar",null,null,"Non-current advances"]
["Uang muka tidak lancar atas investasi",null,null,"Non-current advances on investments"]
["Uang muka tidak lancar atas pembelian aset tetap",null,null,"Non-current advances on purchase of property, plant and equipment"]
["Uang muka tidak lancar lainnya",null,null,"Other non-current advances"]
["Aset keuangan tidak lancar",null,null,"Non-current financial assets"]
["Aset keuangan tidak lancar yang diukur pada nilai wajar melalui laba rugi",null,null,"Non-current financial assets at fair value through profit or loss"]
["Aset keuangan tidak lancar dimiliki hingga jatuh tempo",null,null,"Non-current financial assets held-to-maturity"]
["Aset keuangan tidak lancar tersedia untuk dijual",null,null,"Non-current financial assets available-for-sale"]
["Aset keuangan tidak lancar lainnya",null,null,"Other non-current financial assets"]
["Aset keuangan derivatif tidak lancar",null,null,"Non-current derivative financial assets"]
["Biaya dibayar dimuka tidak lancar",null,null,"Non-current prepaid expenses"]
["Pajak dibayar dimuka tidak lancar",null,null,"Non-current prepaid taxes"]
["Aset pajak tangguhan",{"v":598001916,"d":"598,001,916"},{"v":716716854,"d":"716,716,854"},"Deferred tax assets"]
["Persediaan tidak lancar",null,null,"Non-current inventories"]
["Persediaan hewan ternak tidak lancar",null,null,"Non-current livestock inventories"]
["Aset real estat tidak lancar",null,null,"Non-current real estate assets"]
["Persediaan tidak lancar lainnya",null,null,"Non-current inventories"]
["Hewan ternak produksi",null,null,"Livestock production"]
["Hutan tanaman industri",null,null,"Industrial timber plantations"]
["Hutan tanaman industri menghasilkan",null,null,"Industrial timber plantations mature"]
["Hutan tanaman industri belum menghasilkan",null,null,"Industrial timber plantations immature"]
["Tanaman perkebunan",null,null,"Plantation assets"]
["Tanaman perkebunan menghasilkan",null,null,"Plantation assets mature"]
["Tanaman perkebunan belum menghasilkan",null,null,"Plantation assets immature"]
["Perkebunan plasma",null,null,"Plasma plantations"]
["Aset reasuransi",null,null,"Reinsurance assets"]
["Properti investasi",{"v":3291986302,"d":"3,291,986,302"},{"v":3371815069,"d":"3,371,815,069"},"Investment properties"]
["Aset tetap",{"v":1869736322157,"d":"1,869,736,322,157"},{"v":1671205371711,"d":"1,671,205,371,711"},"Property, plant and equipment"]
["Aset ijarah",null,null,"Ijarah assets"]
["Agunan yang diambil alih",null,null,"Foreclosed assets"]
["Aset minyak dan gas bumi",null,null,"Oil and gas assets"]
["Aset eksplorasi dan evaluasi",null,null,"Exploration and evaluation assets"]
["Hak konsesi jalan tol",null,null,"Toll road concession rights"]
["Properti pertambangan",null,null,"Mining properties"]
["Biaya pengupasan tanah yang ditangguhkan tidak lancar",null,null,"Non-current deferred stripping costs"]
["Biaya mobilisasi yang ditangguhkan tidak lancar",null,null,"Non-current deferred mobilisation costs"]
["Beban tangguhan",null,null,"Deferred charges"]
["Beban tangguhan hak atas tanah",null,null,"Deferred charges on landrights"]
["Beban tangguhan atas biaya eksplorasi dan pengembangan",null,null,"Deferred charges on exploration and development expenditures"]
["Beban tangguhan atas biaya pengelolaan hak pengusahaan hutan",null,null,"Deferred charges on cost on forest"]
["Beban tangguhan atas biaya pengelolaan dan reklamasi lingkungan hidup",null,null,"Deferred charges on environmental and reclamation expenditures"]
["Beban tangguhan lainnya",null,null,"Other deferred charges"]
["Klaim atas pengembalian pajak tidak lancar",null,null,"Non-current claims for tax refund"]
["Aset imbalan pasca kerja",null,null,"Post-employment benefit assets"]
["Goodwill",null,null,"Goodwill"]
["Aset takberwujud selain goodwill",null,null,"Intangible assets other than goodwill"]
["Aset tidak lancar non-keuangan lainnya",null,null,"Other non-current non-financial assets"]
["Jumlah aset tidak lancar",{"v":1873626310375,"d":"1,873,626,310,375"},{"v":1675293903634,"d":"1,675,293,903,634"},"Total non-current assets"]
["Jumlah aset",{"v":3798815934564,"d":"3,798,815,934,564"},{"v":3802332940158,"d":"3,802,332,940,158"},"Total assets"]
["Liabilitas dan ekuitas",null,null,"Liabilities and equity"]
["Liabilitas",null,null,"Liabilities"]
["Liabilitas jangka pendek",null,null,"Current liabilities"]
["Pinjaman jangka pendek",{"v":191630837144,"d":"191,630,837,144"},{"v":198959176375,"d":"198,959,176,375"},"Short-term loans"]
["Utang trust receipts",null,null,"Trust receipts payables"]
["Utang usaha",null,null,"Trade payables"]
["Utang usaha pihak ketiga",{"v":430527609965,"d":"430,527,609,965"},{"v":402514485765,"d":"402,514,485,765"},"Trade payables third parties"]
["Utang usaha pihak berelasi",{"v":12779349704,"d":"12,779,349,704"},{"v":17584578140,"d":"17,584,578,140"},"Trade payables related parties"]
["Utang lainnya",null,null,"Other payables"]
["Utang lainnya pihak ketiga",{"v":2205957212,"d":"2,205,957,212"},{"v":28933563672,"d":"28,933,563,672"},"Other payables third parties"]
["Utang lainnya pihak berelasi",{"v":15046602370,"d":"15,046,602,370"},{"v":24956930209,"d":"24,956,930,209"},"Other payables related parties"]
["Uang muka pelanggan jangka pendek",null,null,"Current advances from customers"]
["Uang muka pelanggan jangka pendek pihak ketiga",{"v":53961725390,"d":"53,961,725,390"},{"v":36085161862,"d":"36,085,161,862"},"Current advances from customers third parties"]
["Uang muka pelanggan jangka pendek pihak berelasi",{"v":62527894587,"d":"62,527,894,587"},{"v":29543540920,"d":"29,543,540,920"},"Current advances from customers related parties"]
["Utang dividen",null,null,"Dividends payable"]
["Liabilitas keuangan jangka pendek lainnya",null,null,"Other current financial liabilities"]
["Beban akrual jangka pendek",{"v":190527418253,"d":"190,527,418,253"},{"v":193349599216,"d":"193,349,599,216"},"Current accrued expenses"]
["Liabilitas imbalan pasca kerja jangka pendek",null,null,"Short-term post-employment benefit obligations"]
["Utang pajak",{"v":20894087916,"d":"20,894,087,916"},{"v":38432045776,"d":"38,432,045,776"},"Taxes payable"]
["Utang cukai",null,null,"Excise payable"]
["Utang proyek",null,null,"Project payables"]
["Utang kepada lembaga kliring dan penjaminan",null,null,"Payables to clearing and settlement guarantee institution"]
["Utang nasabah",null,null,"Payables to customers"]
["Utang nasabah pihak ketiga",null,null,"Payables to customers third parties"]
["Utang nasabah pihak berelasi",null,null,"Payables to customers related parties"]
["Utang reasuransi",null,null,"Reinsurance payables"]
["Liabilitas anjak piutang",null,null,"Factoring payables"]
["Uang jaminan jangka pendek",null,null,"Current deposits"]
["Pendapatan diterima dimuka jangka pendek",{"v":197937877199,"d":"197,937,877,199"},{"v":171794935579,"d":"171,794,935,579"},"Current unearned revenue"]
["Liabilitas bruto kepada pemberi kerja",null,null,"Due to customers"]
["Liabilitas bruto kepada pemberi kerja pihak ketiga",null,null,"Due to customers third parties"]
["Liabilitas bruto kepada pemberi kerja pihak berelasi",null,null,"Due to customers related parties"]
["Pendapatan ditangguhkan jangka pendek",null,null,"Current deferred revenue"]
["Provisi jangka pendek",null,null,"Current provisions"]
["Provisi jangka pendek pelapisan jalan tol",null,null,"Current provisions for overlay"]
["Provisi jangka pendek biaya pengembalian dan pemeliharaan pesawat",null,null,"Current provisions for aircraft return and maintenance funds"]
["Provisi jangka pendek pembangunan prasarana, fasilitas umum, dan sosial",null,null,"Current provisions for infrastructure development, public and social facilities"]
["Provisi jangka pendek biaya pembongkaran aset tetap",null,null,"Current provisions for asset dismantling costs"]
["Provisi jangka pendek restorasi dan rehabilitasi",null,null,"Current provisions for restoration and rehabilitation"]
["Provisi jangka pendek lainnya",null,null,"Other current provisions"]
["Liabilitas pembayaran berbasis saham",null,null,"Share-based payment liabilities"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun",null,null,"Current maturities of long-term liabilities"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang bank",null,null,"Current maturities of bank loans"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman beragunan",null,null,"Current maturities of secured loans"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman tanpa agunan",null,null,"Current maturities of unsecured loans"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas penerusan pinjaman",null,null,"Current maturities of step loans"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman dari pemerintah republik indonesia",null,null,"Current maturities of loans from government of the republic of indonesia"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman subordinasi",null,null,"Current maturities of subordinated loans"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas kerja sama operasi",null,null,"Current maturities of joint operations liabilities"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas pembebasan tanah",null,null,"Current maturities of land acquisition liabilities"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang pembiayaan konsumen",null,null,"Current maturities of consumer financing payables"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas sewa pembiayaan",{"v":1455319741,"d":"1,455,319,741"},{"v":1377458520,"d":"1,377,458,520"},"Current maturities of finance lease liabilities"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang listrik swasta",null,null,"Current maturities of electricity purchase payables"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang retensi",null,null,"Current maturities of retention payables"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas wesel bayar",null,null,"Current maturities of notes payable"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang obligasi",{"v":3.66E11,"d":"366,000,000,000"},{"v":3.66E11,"d":"366,000,000,000"},"Current maturities of bonds payable"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas sukuk",null,null,"Current maturities of sukuk"]
["Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas pinjaman lainnya",null,null,"Current maturities of other borrowings"]
["Utang pihak berelasi jangka pendek",null,null,"Current due to related parties"]
["Utang pemegang saham jangka pendek",null,null,"Current due to stockholders"]
["Liabilitas keuangan derivatif jangka pendek",null,null,"Short-term derivative financial liabilities"]
["Liabilitas non-keuangan jangka pendek lainnya",null,null,"Other current non-financial liabilities"]
["Liabilitas yang secara langsung berhubungan dengan aset tidak lancar atau kelompok lepasan yang diklasifikasikan sebagai dimiliki untuk dijual atau dimiliki untuk didistribusikan kepada pemilik",null,null,"Liabilities directly associated with non-current assets or disposal groups classified as held-for-sale or as held-for-distribution to owners"]
["Jumlah liabilitas jangka pendek",{"v":1545494679481,"d":"1,545,494,679,481"},{"v":1509531476034,"d":"1,509,531,476,034"},"Total current liabilities"]
["Liabilitas jangka panjang",null,null,"Non-current liabilities"]
["Liabilitas keuangan derivatif jangka panjang",null,null,"Long-term derivative financial liabilities"]
["Liabilitas pajak tangguhan",{"v":10198921001,"d":"10,198,921,001"},{"v":1802059905,"d":"1,802,059,905"},"Deferred tax liabilities"]
["Utang pihak berelasi jangka panjang",null,null,"Non-current due to related parties"]
["Utang pemegang saham jangka panjang",null,null,"Non-current due to stockholders"]
["Liabilitas jangka panjang setelah dikurangi bagian yang jatuh tempo dalam satu tahun",null,null,"Long-term liabilities net of current maturities"]
["Liabilitas jangka panjang atas utang bank",null,null,"Long-term bank loans"]
["Liabilitas jangka panjang atas penerusan pinjaman",null,null,"Long-term step loans"]
["Liabilitas jangka panjang atas pinjaman beragunan",null,null,"Long-term secured loans"]
["Liabilitas jangka panjang atas pinjaman tanpa agunan",null,null,"Long-term unsecured loans"]
["Liabilitas jangka panjang atas pinjaman dari pemerintah republik indonesia",null,null,"Long-term loans from government of the republic of indonesia"]
["Liabilitas jangka panjang atas pinjaman subordinasi",null,null,"Long-term subordinated loans"]
["Liabilitas jangka panjang atas liabilitas kerja sama operasi",null,null,"Long-term joint operations liabilities"]
["Liabilitas jangka panjang atas liabilitas pembebasan tanah",null,null,"Long-term land acquisition liabilities"]
["Liabilitas jangka panjang atas utang pembiayaan konsumen",null,null,"Long-term consumer financing payables"]
["Liabilitas jangka panjang atas liabilitas sewa pembiayaan",{"v":77877784,"d":"77,877,784"},{"v":1174732559,"d":"1,174,732,559"},"Long-term finance lease liabilities"]
["Liabilitas jangka panjang atas utang listrik swasta",null,null,"Long-term electricity purchase payables"]
["Liabilitas jangka panjang atas utang retensi",null,null,"Long-term retention payables"]
["Liabilitas jangka panjang atas wesel bayar",null,null,"Long-term notes payable"]
["Liabilitas jangka panjang atas utang obligasi",null,null,"Long-term bonds payable"]
["Liabilitas jangka panjang atas sukuk",null,null,"Long-term sukuk"]
["Liabilitas jangka panjang atas pinjaman lainnya",null,null,"Long-term other borrowings"]
["Obligasi konversi",null,null,"Convertible bonds"]
["Pendapatan diterima dimuka jangka panjang",null,null,"Non-current unearned revenue"]
["Uang jaminan jangka panjang",null,null,"Non-current deposits"]
["Uang muka pelanggan jangka panjang",null,null,"Non-current advances from customers"]
["Uang muka pelanggan jangka panjang pihak ketiga",null,null,"Non-current advances from customers third parties"]
["Uang muka pelanggan jangka panjang pihak berelasi",null,null,"Non-current advances from customers related parties"]
["Pendapatan ditangguhkan jangka panjang",null,null,"Non-current deferred revenue"]
["Provisi jangka panjang",null,null,"Non-current provisions"]
["Provisi pelapisan jalan tol jangka panjang",null,null,"Non-current provisions for overlay"]
["Provisi biaya pengembalian dan pemeliharaan pesawat jangka panjang",null,null,"Non-current provisions for aircraft return and maintenance funds"]
["Provisi pembangunan prasarana, fasilitas umum, dan sosial jangka panjang",null,null,"Non-current provisions for infrastructure development, public and social facilities"]
["Provisi biaya pembongkaran aset tetap jangka panjang",null,null,"Non-current provisions for asset dismantling costs"]
["Provisi restorasi dan rehabilitasi jangka panjang",null,null,"Non-current provisions for restoration and rehabilitation"]
["Provisi jangka panjang lainnya",null,null,"Other non-current provisions"]
["Biaya pengupasan tanah yang masih harus dibayar",null,null,"Accrued stripping costs"]
["Liabilitas kepada pemegang polis",null,null,"Liabilities to policyholders"]
["Kewajiban imbalan pasca kerja jangka panjang",{"v":60929866442,"d":"60,929,866,442"},{"v":43085996290,"d":"43,085,996,290"},"Long-term post-employment benefit obligations"]
["Liabilitas keuangan jangka panjang lainnya",null,{"v":44146819747,"d":"44,146,819,747"},"Other non-current financial liabilities"]
["Liabilitas non-keuangan jangka panjang",null,null,"Other non-current non-financial liabilities"]
["Jumlah liabilitas jangka panjang",{"v":71206665227,"d":"71,206,665,227"},{"v":90209608501,"d":"90,209,608,501"},"Total non-current liabilities"]
["Jumlah liabilitas",{"v":1616701344708,"d":"1,616,701,344,708"},{"v":1599741084535,"d":"1,599,741,084,535"},"Total liabilities"]
["Ekuitas",null,null,"Equity"]
["Ekuitas yang diatribusikan kepada pemilik entitas induk",null,null,"Equity attributable to equity owners of parent entity"]
["Saham biasa",{"v":8.7154666E11,"d":"871,546,660,000"},{"v":8.7154666E11,"d":"871,546,660,000"},"Common stocks"]
["Saham preferen",null,null,"Preferred stocks"]
["Tambahan modal disetor",{"v":973193706603,"d":"973,193,706,603"},{"v":973193706603,"d":"973,193,706,603"},"Additional paid-in capital"]
["Saham tresuri",{"v":58246193143,"d":"(58,246,193,143)"},{"v":58246193143,"d":"(58,246,193,143)"},"Treasury stocks"]
["Uang muka setoran modal",null,null,"Advances in capital stock"]
["Cadangan",{"v":-33833657055,"d":"(33,833,657,055)"},{"v":-26333146082,"d":"(26,333,146,082)"},"Reserves"]
["Komponen ekuitas lainnya",null,null,"Other components of equity"]
["Saldo laba (akumulasi kerugian)",null,null,"Retained earnings (deficit)"]
["Saldo laba yang telah ditentukan penggunaannya",{"v":61319409332,"d":"61,319,409,332"},{"v":51319409332,"d":"51,319,409,332"},"Appropriated retained earnings"]
["Saldo laba yang belum ditentukan penggunaannya",{"v":310836078523,"d":"310,836,078,523"},{"v":331657006617,"d":"331,657,006,617"},"Unappropriated retained earnings"]
["Jumlah ekuitas yang diatribusikan kepada pemilik entitas induk",{"v":2124816004260,"d":"2,124,816,004,260"},{"v":2143137443327,"d":"2,143,137,443,327"},"Total equity attributable to equity owners of parent entity"]
["Kepentingan non-pengendali",{"v":57298585596,"d":"57,298,585,596"},{"v":59454412296,"d":"59,454,412,296"},"Non-controlling interests"]
["Jumlah ekuitas",{"v":2182114589856,"d":"2,182,114,589,856"},{"v":2202591855623,"d":"2,202,591,855,623"},"Total equity"]
["Jumlah liabilitas dan ekuitas",{"v":3798815934564,"d":"3,798,815,934,564"},{"v":3802332940158,"d":"3,802,332,940,158"},"Total liabilities and equity"]

{"sheet":"1311000","index":3,"n_rows":58,"n_cols":4,"rows_kept":58,"merged":[[0,0,0,5]]}
["[1311000] Statement of profit or loss and other comprehensive income, OCI components presented net of tax, by function - General Industry"]
[]
["Laporan laba rugi dan penghasilan komprehensif lain",null,null,"Statement of profit or loss and other comprehensive income"]
[null,"30 September 2015","30 September 2014"]
["Penjualan dan pendapatan usaha",{"v":1548738156689,"d":"1,548,738,156,689"},{"v":2322634148317,"d":"2,322,634,148,317"},"Sales and revenue"]
["Beban pokok penjualan dan pendapatan",{"v":1359854309582,"d":"(1,359,854,309,582)"},{"v":1985335435683,"d":"(1,985,335,435,683)"},"Cost of sales and revenue"]
["Jumlah laba bruto",{"v":188883847107,"d":"188,883,847,107"},{"v":337298712634,"d":"337,298,712,634"},"Total gross profit"]
["Beban penjualan",{"v":1448460137,"d":"(1,448,460,137)"},{"v":1566356831,"d":"(1,566,356,831)"},"Selling expenses"]
["Beban umum dan administrasi",{"v":58969242028,"d":"(58,969,242,028)"},{"v":52203573480,"d":"(52,203,573,480)"},"General and administrative expenses"]
["Pendapatan keuangan",{"v":30247629022,"d":"30,247,629,022"},{"v":38223294082,"d":"38,223,294,082"},"Finance income"]
["Beban keuangan",{"v":46810045864,"d":"(46,810,045,864)"},{"v":32645496048,"d":"(32,645,496,048)"},"Finance costs"]
["Keuntungan (kerugian) selisih kurs mata uang asing",{"v":-7210236430,"d":"(7,210,236,430)"},{"v":-4584923619,"d":"(4,584,923,619)"},"Gains (losses) on changes in foreign exchange rates"]
["Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas",null,null,"Share of profit (loss) of associates accounted for using equity method"]
["Bagian atas laba (rugi) entitas ventura bersama yang dicatat menggunakan metode ekuitas",null,null,"Share of profit (loss) of joint ventures accounted for using equity method"]
["Keuntungan (kerugian) atas instrumen keuangan derivatif",null,null,"Gains (losses) on derivative financial instruments"]
["Pendapatan lainnya",{"v":3026504900,"d":"3,026,504,900"},{"v":2883758896,"d":"2,883,758,896"},"Other income"]
["Beban lainnya",{"v":897695340,"d":"(897,695,340)"},{"v":3753113896,"d":"(3,753,113,896)"},"Other expenses"]
["Keuntungan (kerugian) lainnya",null,null,"Other gains (losses)"]
["Jumlah laba (rugi) sebelum pajak penghasilan",{"v":106822301230,"d":"106,822,301,230"},{"v":283652301738,"d":"283,652,301,738"},"Total profit (loss) before tax"]
["Pendapatan (beban) pajak",{"v":-21664384291,"d":"(21,664,384,291)"},{"v":-64574815340,"d":"(64,574,815,340)"},"Tax benefit (expenses)"]
["Jumlah laba (rugi) dari operasi yang dilanjutkan",{"v":85157916939,"d":"85,157,916,939"},{"v":219077486398,"d":"219,077,486,398"},"Total profit (loss) from continuing operations"]
["Laba (rugi) dari operasi yang dihentikan",null,null,"Profit (loss) from discontinued operations"]
["Jumlah laba (rugi)",{"v":85157916939,"d":"85,157,916,939"},{"v":219077486398,"d":"219,077,486,398"},"Total profit (loss)"]
["Pendapatan komprehensif lainnya, setelah pajak",null,null,"Other comprehensive income, after tax"]
["Pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Other comprehensive income that will not be reclassified to profit or loss, after tax"]
["Pendapatan komprehensif lainnya atas keuntungan (kerugian) hasil revaluasi aset tetap, setelah pajak",null,null,"Other comprehensive income for gains (losses) on revaluation of property, plant and equipment, after tax"]
["Pendapatan komprehensif lainnya atas pengukuran kembali kewajiban manfaat pasti, setelah pajak",{"v":-7500510973,"d":"(7,500,510,973)"},{"v":-3783726274,"d":"(3,783,726,274)"},"Other comprehensive income for remeasurement of defined benefit obligation, after tax"]
["Penyesuaian lainnya atas pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Other adjustments to other comprehensive income that will not be reclassified to profit or loss, after tax"]
["Jumlah pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak",{"v":-7500510973,"d":"(7,500,510,973)"},{"v":-3783726274,"d":"(3,783,726,274)"},"Total other comprehensive income that will not be reclassified to profit or loss, after tax"]
["Pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Other comprehensive income that may be reclassified to profit or loss, after tax"]
["Keuntungan (kerugian) selisih kurs penjabaran, setelah pajak",null,null,"Gains (losses) on exchange differences on translation, after tax"]
["Penyesuaian reklasifikasi selisih kurs penjabaran, setelah pajak",null,null,"Reclassification adjustments on exchange differences on translation, after tax"]
["Keuntungan (kerugian) yang belum direalisasi atas perubahan nilai wajar aset keuangan yang tersedia untuk dijual, setelah pajak",null,null,"Unrealised gains (losses) on changes in fair value of available-for-sale financial assets, after tax"]
["Penyesuaian reklasifikasi atas aset keuangan tersedia untuk dijual, setelah pajak",null,null,"Reclassification adjustments on available-for-sale financial assets, after tax"]
["Keuntungan (kerugian) lindung nilai arus kas, setelah pajak",null,null,"Gains (losses) on cash flow hedges, after tax"]
["Penyesuaian reklasifikasi atas lindung nilai arus kas, setelah pajak",null,null,"Reclassification adjustments on cash flow hedges, after tax"]
["Nilai tercatat dari aset (liabilitas) non-keuangan yang perolehan atau keterjadiannya merupakan suatu prakiraan transaksi yang kemungkinan besar terjadi yang dilindung nilai, setelah pajak",null,null,"Carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged on highly probable forecast transaction, adjusted from equity, after tax"]
["Keuntungan (kerugian) lindung nilai investasi bersih kegiatan usaha luar negeri, setelah pajak",null,null,"Gains (losses) on hedges of net investments in foreign operations, after tax"]
["Penyesuaian reklasifikasi atas lindung nilai investasi bersih kegiatan usaha luar negeri, setelah pajak",null,null,"Reclassification adjustments on hedges of net investments in foreign operations, after tax"]
["Bagian pendapatan komprehensif lainnya dari entitas asosiasi yang dicatat dengan menggunakan metode ekuitas, setelah pajak",null,null,"Share of other comprehensive income of associates accounted for using equity method, after tax"]
["Bagian pendapatan komprehensif lainnya dari entitas ventura bersama yang dicatat dengan menggunakan metode ekuitas, setelah pajak",null,null,"Share of other comprehensive income of joint ventures accounted for using equity method, after tax"]
["Penyesuaian lainnya atas pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Other adjustments to other comprehensive income that may be reclassified to profit or loss, after tax"]
["Jumlah pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak",null,null,"Total other comprehensive income that may be reclassified to profit or loss, after tax"]
["Jumlah pendapatan komprehensif lainnya, setelah pajak",{"v":-7500510973,"d":"(7,500,510,973)"},{"v":-3783726274,"d":"(3,783,726,274)"},"Total other comprehensive income, after tax"]
["Jumlah laba rugi komprehensif",{"v":77657405966,"d":"77,657,405,966"},{"v":215293760124,"d":"215,293,760,124"},"Total comprehensive income"]
["Laba (rugi) yang dapat diatribusikan",null,null,"Profit (loss) attributable to"]
["Laba (rugi) yang dapat diatribusikan ke entitas induk",{"v":87737880138,"d":"87,737,880,138"},{"v":223355436096,"d":"223,355,436,096"},"Profit (loss) attributable to parent entity"]
["Laba (rugi) yang dapat diatribusikan ke kepentingan non-pengendali",{"v":-2579963199,"d":"(2,579,963,199)"},{"v":-4277949698,"d":"(4,277,949,698)"},"Profit (loss) attributable to non-controlling interests"]
["Laba rugi komprehensif yang dapat diatribusikan",null,null,"Comprehensive income attributable to"]
["Laba rugi komprehensif yang dapat diatribusikan ke entitas induk",{"v":80237369165,"d":"80,237,369,165"},{"v":219571709823,"d":"219,571,709,823"},"Comprehensive income attributable to parent entity"]
["Laba rugi komprehensif yang dapat diatribusikan ke kepentingan non-pengendali",{"v":-2579963199,"d":"(2,579,963,199)"},{"v":-4277949698,"d":"(4,277,949,698)"},"Comprehensive income attributable to non-controlling interests"]
["Laba (rugi) per saham",null,null,"Earnings (loss) per share"]
["Laba per saham dasar diatribusikan kepada pemilik entitas induk",null,null,"Basic earnings per share attributable to equity owners of the parent entity"]
["Laba (rugi) per saham dasar dari operasi yang dilanjutkan",10.07,25.63,"Basic earnings (loss) per share from continuing operations"]
["Laba (rugi) per saham dasar dari operasi yang dihentikan",null,null,"Basic earnings (loss) per share from discontinued operations"]
["Laba (rugi) per saham dilusian",null,null,"Diluted earnings (loss) per share"]
["Laba (rugi) per saham dilusian dari operasi yang dilanjutkan",null,null,"Diluted earnings (loss) per share from continuing operations"]
["Laba (rugi) per saham dilusian dari operasi yang dihentikan",null,null,"Diluted earnings (loss) per share from discontinued operations"]

{"sheet":"1410000 1 CurrentYear","index":4,"n_rows":40,"n_cols":25,"rows_kept":40,"merged":[[5,0,6,0],[5,24,6,24]]}
["[1410000] Statement of changes in equity - General Industry - Current Year"]
[]
["30 September 2015"]
[]
["Laporan perubahan ekuitas",{"$nulls":23},"Statement of changes in equity"]
[null,"Saham biasa","Saham preferen","Tambahan modal disetor","Saham tresuri","Uang muka setoran modal","Cadangan revaluasi","Cadangan selisih kurs penjabaran","Cadangan perubahan nilai wajar aset keuangan tersedia untuk dijual","Cadangan keuntungan (kerugian) investasi pada instrumen ekuitas","Cadangan pembayaran berbasis saham","Cadangan lindung nilai arus kas","Cadangan pengukuran kembali program imbalan pasti","Cadangan lainnya","Kepentingan ekuitas lainnya","Selisih transaksi ekuitas dengan pihak non-pengendali","Transaksi dengan pihak non-pengendali lainnya","Komponen transaksi ekuitas lainnya","Penyesuaian dalam rangka kuasi reorganisasi","Saldo laba yang telah ditentukan penggunaannya","Saldo laba yang belum ditentukan penggunaannya","Ekuitas yang dapat diatribusikan kepada entitas induk","Kepentingan non-pengendali","Ekuitas"]
[null,"Common stocks","Preferred stocks","Additional paid-in capital","Treasury stocks","Advances in capital stock","Revaluation reserves","Reserve of exchange differences on translation","Reserve for changes in fair value of available-for-sale financial assets","Reserve of gains (losses) from investments in equity instruments","Reserve of share-based payments","Reserve of cash flow hedges","Reserve of remeasurements of defined benefit plans","Other reserves","Other equity interests","Difference in value of equity transactions with non-controlling interests","Other transactions with non-controlling interests","Other components of equity transactions","Adjustments for quasi-reorganisation","Appropriated retained earnings","Unappropriated retained earnings","Equity attributable to parent entity","Non-controlling interests","Equity"]
["Posisi ekuitas",{"$nulls":23},"Equity position"]
["Saldo awal periode sebelum penyajian kembali",{"v":8.7154666E11,"d":"871,546,660,000"},null,{"v":973193706603,"d":"973,193,706,603"},{"v":-58246193143,"d":"(58,246,193,143)"},{"$nulls":7},{"v":-26333146082,"d":"(26,333,146,082)"},{"$nulls":6},{"v":51319409332,"d":"51,319,409,332"},{"v":331657006617,"d":"331,657,006,617"},{"v":2143137443327,"d":"2,143,137,443,327"},{"v":59454412296,"d":"59,454,412,296"},{"v":2202591855623,"d":"2,202,591,855,623"},"Balance before restatement at beginning of period"]
["Penyesuaian",{"$nulls":23},"Adjustments"]
["Penerapan awal standar akuntansi baru dan revisi",{"$nulls":23},"Initial adoption of new and revised accounting standards"]
["Perubahan kebijakan akuntansi secara sukarela",{"$nulls":23},"Voluntary changes in accounting policies"]
["Koreksi kesalahan periode lalu",{"$nulls":23},"Correction of prior period errors"]
["Penyesuaian lainnya",{"$nulls":23},"Other adjustments"]
["Jumlah penyesuaian",{"$nulls":23},"Total adjustments"]
["Posisi ekuitas, awal periode",{"v":8.7154666E11,"d":"871,546,660,000"},null,{"v":973193706603,"d":"973,193,706,603"},{"v":-58246193143,"d":"(58,246,193,143)"},{"$nulls":7},{"v":-26333146082,"d":"(26,333,146,082)"},{"$nulls":6},{"v":51319409332,"d":"51,319,409,332"},{"v":331657006617,"d":"331,657,006,617"},{"v":2143137443327,"d":"2,143,137,443,327"},{"v":59454412296,"d":"59,454,412,296"},{"v":2202591855623,"d":"2,202,591,855,623"},"Equity position, beginning of the period"]
["Laba (rugi)",{"$nulls":19},{"v":87737880138,"d":"87,737,880,138"},{"v":87737880138,"d":"87,737,880,138"},{"v":-2579963199,"d":"(2,579,963,199)"},{"v":85157916939,"d":"85,157,916,939"},"Profit (loss)"]
["Pendapatan komprehensif lainnya",{"$nulls":11},{"v":-7500510973,"d":"(7,500,510,973)"},{"$nulls":8},{"v":-7500510973,"d":"(7,500,510,973)"},null,{"v":-7500510973,"d":"(7,500,510,973)"},"Other comprehensive income"]
["Pembentukan cadangan umum",{"$nulls":18},{"v":1.0E10,"d":"10,000,000,000"},{"v":-1.0E10,"d":"(10,000,000,000)"},{"$nulls":3},"Allocation for general reserves"]
["Distribusi dividen kas",{"$nulls":23},"Distributions of cash dividends"]
["Distribusi dividen saham",{"$nulls":19},{"v":98558808232,"d":"(98,558,808,232)"},{"v":98558808232,"d":"(98,558,808,232)"},null,{"v":98558808232,"d":"(98,558,808,232)"},"Distributions of stock dividends"]
["Penerbitan saham biasa",{"$nulls":23},"Issuance of common stocks"]
["Penerbitan saham preferen",{"$nulls":23},"Issuance of preferred stocks"]
["Biaya emisi efek",{"$nulls":23},"Stock issuance costs"]
["Penerbitan instrumen yang dapat dikonversi",{"$nulls":23},"Issuance of convertible instruments"]
["Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri",{"$nulls":23},"Increase (decrease) in equity through treasury stock transactions"]
["Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham",{"$nulls":23},"Increase (decrease) in equity through share-based payment transactions"]
["Pelaksanaan instrumen yang dapat dikonversi",{"$nulls":23},"Exercise of convertible instruments"]
["Pelaksanaan waran",{"$nulls":23},"Exercise of warrants"]
["Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas",{"$nulls":23},"Increase (decrease) in equity through transactions with owner's equity"]
["Setoran modal dari kepentingan non-pengendali",{"$nulls":21},{"v":424136500,"d":"424,136,500"},{"v":424136500,"d":"424,136,500"},"Stock subscription from non-controlling interests"]
["Perubahan kepentingan non-pengendali atas akuisisi entitas anak",{"$nulls":23},"Changes in non-controlling interests due to acquisition of subsidiaries"]
["Perubahan kepentingan non-pengendali atas pendirian entitas anak",{"$nulls":23},"Changes in non-controlling interests due to establishment of subsidiaries"]
["Perubahan kepentingan non-pengendali atas pelepasan entitas anak",{"$nulls":23},"Changes in non-controlling interests due to disposal of subsidiaries"]
["Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan",{"$nulls":23},"Changes in non-controlling interests due to disposal of a discontinued operation"]
["Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya pengendalian",{"$nulls":23},"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",{"$nulls":23},"Changes in non-controlling interests due to other transactions with non-controlling interests"]
["Eliminasi defisit dalam rangka kuasi reorganisasi",{"$nulls":23},"Elimination of deficit in connection with quasi-reorganisation"]
["Transaksi ekuitas lainnya",{"$nulls":23},"Other equity transactions"]
["Posisi ekuitas, akhir periode",{"v":8.7154666E11,"d":"871,546,660,000"},null,{"v":973193706603,"d":"973,193,706,603"},{"v":-58246193143,"d":"(58,246,193,143)"},{"$nulls":7},{"v":-33833657055,"d":"(33,833,657,055)"},{"$nulls":6},{"v":61319409332,"d":"61,319,409,332"},{"v":310836078523,"d":"310,836,078,523"},{"v":2124816004260,"d":"2,124,816,004,260"},{"v":57298585596,"d":"57,298,585,596"},{"v":2182114589856,"d":"2,182,114,589,856"},"Equity position, end of the period"]

{"sheet":"1410000 2 PriorYear","index":5,"n_rows":40,"n_cols":25,"rows_kept":40,"merged":[[5,0,6,0],[5,24,6,24]]}
["[1410000] Statement of changes in equity - General Industry - Prior Year"]
[]
["30 September 2014"]
[]
["Laporan perubahan ekuitas",{"$nulls":23},"Statement of changes in equity"]
[null,"Saham biasa","Saham preferen","Tambahan modal disetor","Saham tresuri","Uang muka setoran modal","Cadangan revaluasi","Cadangan selisih kurs penjabaran","Cadangan perubahan nilai wajar aset keuangan tersedia untuk dijual","Cadangan keuntungan (kerugian) investasi pada instrumen ekuitas","Cadangan pembayaran berbasis saham","Cadangan lindung nilai arus kas","Cadangan pengukuran kembali program imbalan pasti","Cadangan lainnya","Kepentingan ekuitas lainnya","Selisih transaksi ekuitas dengan pihak non-pengendali","Transaksi dengan pihak non-pengendali lainnya","Komponen transaksi ekuitas lainnya","Penyesuaian dalam rangka kuasi reorganisasi","Saldo laba yang telah ditentukan penggunaannya","Saldo laba yang belum ditentukan penggunaannya","Ekuitas yang dapat diatribusikan kepada entitas induk","Kepentingan non-pengendali","Ekuitas"]
[null,"Common stocks","Preferred stocks","Additional paid-in capital","Treasury stocks","Advances in capital stock","Revaluation reserves","Reserve of exchange differences on translation","Reserve for changes in fair value of available-for-sale financial assets","Reserve of gains (losses) from investments in equity instruments","Reserve of share-based payments","Reserve of cash flow hedges","Reserve of remeasurements of defined benefit plans","Other reserves","Other equity interests","Difference in value of equity transactions with non-controlling interests","Other transactions with non-controlling interests","Other components of equity transactions","Adjustments for quasi-reorganisation","Appropriated retained earnings","Unappropriated retained earnings","Equity attributable to parent entity","Non-controlling interests","Equity"]
["Posisi ekuitas",{"$nulls":23},"Equity position"]
["Saldo awal periode sebelum penyajian kembali",{"v":6.67E11,"d":"667,000,000,000"},null,null,{"v":-58246193143,"d":"(58,246,193,143)"},{"$nulls":14},{"v":23245163053,"d":"23,245,163,053"},{"v":48074246279,"d":"48,074,246,279"},{"v":680073216189,"d":"680,073,216,189"},{"v":49944553576,"d":"49,944,553,576"},{"v":730017769765,"d":"730,017,769,765"},"Balance before restatement at beginning of period"]
["Penyesuaian",{"$nulls":23},"Adjustments"]
["Penerapan awal standar akuntansi baru dan revisi",{"$nulls":11},{"v":-21288177717,"d":"(21,288,177,717)"},{"$nulls":7},{"v":1843785303,"d":"1,843,785,303"},{"v":-19444392414,"d":"(19,444,392,414)"},null,{"v":-19444392414,"d":"(19,444,392,414)"},"Initial adoption of new and revised accounting standards"]
["Perubahan kebijakan akuntansi secara sukarela",{"$nulls":23},"Voluntary changes in accounting policies"]
["Koreksi kesalahan periode lalu",{"$nulls":23},"Correction of prior period errors"]
["Penyesuaian lainnya",{"$nulls":23},"Other adjustments"]
["Jumlah penyesuaian",{"$nulls":11},{"v":-21288177717,"d":"(21,288,177,717)"},{"$nulls":7},{"v":1843785303,"d":"1,843,785,303"},{"v":-19444392414,"d":"(19,444,392,414)"},null,{"v":-19444392414,"d":"(19,444,392,414)"},"Total adjustments"]
["Posisi ekuitas, awal periode",{"v":6.67E11,"d":"667,000,000,000"},null,null,{"v":-58246193143,"d":"(58,246,193,143)"},{"$nulls":7},{"v":-21288177717,"d":"(21,288,177,717)"},{"$nulls":6},{"v":23245163053,"d":"23,245,163,053"},{"v":49918031582,"d":"49,918,031,582"},{"v":660628823775,"d":"660,628,823,775"},{"v":49944553576,"d":"49,944,553,576"},{"v":710573377351,"d":"710,573,377,351"},"Equity position, beginning of the period"]
["Laba (rugi)",{"$nulls":19},{"v":223355436096,"d":"223,355,436,096"},{"v":223355436096,"d":"223,355,436,096"},{"v":-4277949698,"d":"(4,277,949,698)"},{"v":219077486398,"d":"219,077,486,398"},"Profit (loss)"]
["Pendapatan komprehensif lainnya",{"$nulls":11},{"v":-3783726274,"d":"(3,783,726,274)"},{"$nulls":8},{"v":-3783726274,"d":"(3,783,726,274)"},null,{"v":-3783726274,"d":"(3,783,726,274)"},"Other comprehensive income"]
["Pembentukan cadangan umum",{"$nulls":18},{"v":28074246279,"d":"28,074,246,279"},{"v":-28074246279,"d":"(28,074,246,279)"},{"$nulls":3},"Allocation for general reserves"]
["Distribusi dividen kas",{"$nulls":23},"Distributions of cash dividends"]
["Distribusi dividen saham",{"$nulls":19},{"v":2.0E10,"d":"(20,000,000,000)"},{"v":2.0E10,"d":"(20,000,000,000)"},null,{"v":2.0E10,"d":"(20,000,000,000)"},"Distributions of stock dividends"]
["Penerbitan saham biasa",{"v":2.0454666E11,"d":"204,546,660,000"},null,{"v":973193706603,"d":"973,193,706,603"},{"$nulls":17},{"v":1177740366603,"d":"1,177,740,366,603"},null,{"v":1177740366603,"d":"1,177,740,366,603"},"Issuance of common stocks"]
["Penerbitan saham preferen",{"$nulls":23},"Issuance of preferred stocks"]
["Biaya emisi efek",{"$nulls":23},"Stock issuance costs"]
["Penerbitan instrumen yang dapat dikonversi",{"$nulls":23},"Issuance of convertible instruments"]
["Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri",{"$nulls":23},"Increase (decrease) in equity through treasury stock transactions"]
["Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham",{"$nulls":23},"Increase (decrease) in equity through share-based payment transactions"]
["Pelaksanaan instrumen yang dapat dikonversi",{"$nulls":23},"Exercise of convertible instruments"]
["Pelaksanaan waran",{"$nulls":23},"Exercise of warrants"]
["Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas",{"$nulls":23},"Increase (decrease) in equity through transactions with owner's equity"]
["Setoran modal dari kepentingan non-pengendali",{"$nulls":21},{"v":1.465E10,"d":"14,650,000,000"},{"v":1.465E10,"d":"14,650,000,000"},"Stock subscription from non-controlling interests"]
["Perubahan kepentingan non-pengendali atas akuisisi entitas anak",{"$nulls":18},{"v":28074246279,"d":"28,074,246,279"},{"v":-28074246279,"d":"(28,074,246,279)"},{"$nulls":3},"Changes in non-controlling interests due to acquisition of subsidiaries"]
["Perubahan kepentingan non-pengendali atas pendirian entitas anak",{"$nulls":23},"Changes in non-controlling interests due to establishment of subsidiaries"]
["Perubahan kepentingan non-pengendali atas pelepasan entitas anak",{"$nulls":23},"Changes in non-controlling interests due to disposal of subsidiaries"]
["Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan",{"$nulls":23},"Changes in non-controlling interests due to disposal of a discontinued operation"]
["Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya pengendalian",{"$nulls":23},"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",{"$nulls":23},"Changes in non-controlling interests due to other transactions with non-controlling interests"]
["Eliminasi defisit dalam rangka kuasi reorganisasi",{"$nulls":23},"Elimination of deficit in connection with quasi-reorganisation"]
["Transaksi ekuitas lainnya",{"$nulls":23},"Other equity transactions"]
["Posisi ekuitas, akhir periode",{"v":8.7154666E11,"d":"871,546,660,000"},null,{"v":973193706603,"d":"973,193,706,603"},{"v":-58246193143,"d":"(58,246,193,143)"},{"$nulls":7},{"v":-25071903991,"d":"(25,071,903,991)"},{"$nulls":6},{"v":51319409332,"d":"51,319,409,332"},{"v":225199221399,"d":"225,199,221,399"},{"v":2037940900200,"d":"2,037,940,900,200"},{"v":60316603878,"d":"60,316,603,878"},{"v":2098257504078,"d":"2,098,257,504,078"},"Equity position, end of the period"]

{"sheet":"1510000","index":6,"n_rows":159,"n_cols":4,"rows_kept":159}
["[1510000] Statement of cash flows, direct method - General Industry"]
[]
["Laporan arus kas",null,null,"Statement of cash flows"]
[null,"30 September 2015","30 September 2014"]
["Arus kas dari aktivitas operasi",null,null,"Cash flows from operating activities"]
["Penerimaan kas dari aktivitas operasi",null,null,"Cash receipts from operating activities"]
["Penerimaan dari pelanggan",{"v":1726945707289,"d":"1,726,945,707,289"},{"v":1803471081494,"d":"1,803,471,081,494"},"Receipts from customers"]
["Penerimaan subsidi",null,null,"Receipts of subsidy"]
["Penerimaan dari royalti, fees, komisi, dan pendapatan lain",null,null,"Receipts from royalties, fees, commissions and other revenues"]
["Penerimaan dari kontrak yang dimiliki untuk tujuan diperdagangkan atau diperjualbelikan",null,null,"Receipts from contracts held-for-dealing or trading purposes"]
["Penerimaan kas lainnya dari aktivitas operasi",null,null,"Other cash receipts from operating activities"]
["Pembayaran kas dari aktivitas operasi",null,null,"Cash payments from operating activities"]
["Pembayaran kepada pemasok atas barang dan jasa",{"v":1315593364132,"d":"(1,315,593,364,132)"},{"v":1581460271448,"d":"(1,581,460,271,448)"},"Payments to suppliers for goods and services"]
["Pembayaran gaji dan tunjangan",null,null,"Payments for salaries and allowances"]
["Pembayaran royalti dan iuran eksploitasi",null,null,"Payments for royalties and exploitation fees"]
["Pembayaran kepada kontraktor",null,null,"Payments to contractors"]
["Pembayaran jasa manajemen",{"v":140079379734,"d":"(140,079,379,734)"},{"v":116440081816,"d":"(116,440,081,816)"},"Payments for management fees"]
["Pembayaran dari kontrak yang dimiliki untuk tujuan diperdagangkan atau diperjualbelikan",null,null,"Payments from contracts held-for-dealing or trading purposes"]
["Pembayaran kas lainnya untuk beban operasi",{"v":90027096136,"d":"(90,027,096,136)"},{"v":219037840242,"d":"(219,037,840,242)"},"Other cash payments for operating activities"]
["Kas diperoleh dari (digunakan untuk) operasi",{"v":181245867287,"d":"181,245,867,287"},{"v":-113467112012,"d":"(113,467,112,012)"},"Cash generated from (used in) operations"]
["Penerimaan dividen dari aktivitas operasi",null,null,"Dividends received from operating activities"]
["Pembayaran dividen dari aktivitas operasi",null,null,"Dividends paid from operating activities"]
["Penerimaan bunga dari aktivitas operasi",{"v":40828028377,"d":"40,828,028,377"},{"v":38753248680,"d":"38,753,248,680"},"Interests received from operating activities"]
["Pembayaran bunga dari aktivitas operasi",{"v":44860979780,"d":"(44,860,979,780)"},{"v":18125378397,"d":"(18,125,378,397)"},"Interests paid from operating activities"]
["Penerimaan pengembalian (pembayaran) pajak penghasilan dari aktivitas operasi",{"v":-141206510141,"d":"(141,206,510,141)"},{"v":-91565842475,"d":"(91,565,842,475)"},"Income taxes refunded (paid) from operating activities"]
["Pembayaran utang cukai",null,null,"Payments for excise payable"]
["Penerimaan (pengeluaran) kas lainnya dari aktivitas operasi",null,null,"Other cash inflows (outflows) from operating activities"]
["Arus kas sebelum perubahan dalam aset dan liabilitas yang diperoleh dari (digunakan untuk) aktivitas operasi",null,null,"Net cash flows received from (used in) operating activities before changes in assets and liabilities"]
["Penurunan (kenaikan) aset operasi",null,null,"Decrease (increase) from operation assets"]
["Penurunan (kenaikan) efek-efek",null,null,"Decrease (increase) from securities"]
["Penurunan (kenaikan) kredit",null,null,"Decrease (increase) from credit"]
["Penurunan (kenaikan) aset lainnya",null,null,"Decrease (increase) from other assets"]
["Kenaikan (penurunan) liabilitas",null,null,"Increase (decrease) from liabilities"]
["Kenaikan (penurunan) simpanan dan simpanan dari bank lain",null,null,"Increase (decrease) from deposits and deposits from other banks"]
["Kenaikan (penurunan) liabilitas lainnya",null,null,"Increase (decrease) from other liabilities"]
["Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas operasi",{"v":36006405743,"d":"36,006,405,743"},{"v":-184405084204,"d":"(184,405,084,204)"},"Total net cash flows received from (used in) operating activities"]
["Arus kas dari aktivitas investasi",null,null,"Cash flows from investing activities"]
["Pembayaran biaya pengupasan tanah ditangguhkan",null,null,"Payments for deferred stripping costs"]
["Pembayaran biaya mobilisasi ditangguhkan",null,null,"Payments for deferred mobilisation costs"]
["Pembayaran biaya ditangguhkan",null,null,"Payments for deferred charges"]
["Penerimaan dari (pengeluaran untuk) dana pemeliharaan pesawat",null,null,"Receipts from (payments for) aircraft maintenance funds"]
["Pembayaran uang muka pembelian aset tetap",{"v":292609515783,"d":"(292,609,515,783)"},{"v":244326528713,"d":"(244,326,528,713)"},"Payments for advances for purchase of property, plant and equipment"]
["Penerimaan dari penjualan persediaan hewan ternak produksi",null,null,"Proceeds from disposal of livestock production"]
["Pembayaran untuk perolehan persediaan hewan ternak produksi",null,null,"Payments for acquisition of livestock production"]
["Penerimaan dari penjualan hutan tanaman industri",null,null,"Proceeds from disposal of industrial timber plantations"]
["Pembayaran untuk perolehan hutan tanaman industri",null,null,"Payments for acquisition of industrial timber plantations"]
["Penerimaan dari penjualan tanaman perkebunan",null,null,"Proceeds from disposal of plantation assets"]
["Pembayaran untuk perolehan tanaman perkebunan",null,null,"Payments for acquisition of plantation assets"]
["Penerimaan dari penjualan perkebunan plasma",null,null,"Proceeds from disposal of plasma plantations"]
["Pembayaran untuk perolehan perkebunan plasma",null,null,"Payments for acquisition of plasma plantations"]
["Penerimaan dari penjualan properti investasi",null,null,"Proceeds from disposal of investment properties"]
["Pembayaran untuk perolehan properti investasi",null,null,"Payments for acquisition of investment properties"]
["Penerimaan dari penjualan aset tetap",null,null,"Proceeds from disposal of property, plant and equipment"]
["Pembayaran untuk perolehan aset tetap",null,null,"Payments for acquisition of property, plant and equipment"]
["Penerimaan dari penjualan aset agunan yang diambil alih",null,null,"Proceeds from disposal of foreclosed assets"]
["Penerimaan dari penjualan aset minyak dan gas bumi",null,null,"Proceeds from disposal of oil and gas assets"]
["Pembayaran untuk perolehan aset minyak dan gas bumi",null,null,"Payments for acquisition of oil and gas assets"]
["Penerimaan dari penjualan aset eksplorasi dan evaluasi",null,null,"Proceeds from disposal of exploration and evaluation assets"]
["Pembayaran untuk perolehan aset eksplorasi dan evaluasi",null,null,"Payments for acquisition of exploration and evaluation assets"]
["Penerimaan dari penjualan hak penguasaan jalan tol",null,null,"Proceeds from disposal of toll road concession rights"]
["Pembayaran untuk perolehan hak penguasaan jalan tol",null,null,"Payments for acquisition of toll road concession rights"]
["Penerimaan dari penjualan properti pertambangan",null,null,"Proceeds from disposal of mining properties"]
["Pembayaran untuk perolehan properti pertambangan",null,null,"Payments for acquisition of mining properties"]
["Penerimaan dari penjualan aset takberwujud",null,null,"Proceeds from disposal of intangible assets"]
["Pembayaran untuk perolehan aset takberwujud",null,null,"Payments for acquisition of intangible assets"]
["Penerimaan dari penjualan tanah dalam pengembangan",null,null,"Proceeds from disposal of land for development"]
["Pembayaran untuk perolehan tanah dalam pengembangan",null,null,"Payments for acquisition of land for development"]
["Penerimaan dari penjualan aset non-keuangan lainnya",null,null,"Proceeds from disposal of other non-financial assets"]
["Pembayaran untuk perolehan aset non-keuangan lainnya",null,null,"Payments for acquisition of other non-financial assets"]
["Pencairan (penempatan) investasi jangka pendek",null,null,"Withdrawal (placement) of short-term investments"]
["Pencairan (penempatan) aset keuangan yang diukur pada nilai wajar melalui laba rugi",null,null,"Withdrawal (placement) of financial assets at fair value through profit or loss"]
["Pencairan (penempatan) aset keuangan tersedia untuk dijual",null,null,"Withdrawal (placement) of financial assets available-for-sale"]
["Pencairan (penempatan) dana yang dibatasi penggunaannya dari aktivitas investasi",null,null,"Withdrawal (placement) of restricted funds from investing activities"]
["Penempatan aset keuangan dimiliki hingga jatuh tempo",null,null,"Placement of financial assets held-to-maturity investments"]
["Pencairan aset keuangan dimiliki hingga jatuh tempo",null,null,"Withdrawal of financial assets held-to-maturity investments"]
["Penerimaan dari penjualan aset keuangan",null,null,"Proceeds on sale of financial assets"]
["Pembayaran untuk perolehan aset keuangan",null,null,"Payments to acquire financial assets"]
["Penerimaan dari future contracts, forward contracts, option contracts, dan swap contracts",null,null,"Receipts from future contracts, forward contracts, option contracts and swap contracts"]
["Pembayaran untuk future contracts, forward contracts, option contracts, dan swap contracts",null,null,"Payments for future contracts, forward contracts, option contracts and swap contracts"]
["Pembayaran uang muka investasi",null,null,"Payments for advances on investments"]
["Penerimaan pembayaran piutang dari pihak berelasi",null,null,"Receipts from receivables from related parties"]
["Pembayaran pemberian piutang kepada pihak berelasi",null,null,"Payments of receivables from related parties"]
["Penerimaan pembayaran piutang dari pemegang saham",null,null,"Receipts from receivables from stockholders"]
["Pembayaran pemberian piutang kepada pemegang saham",null,null,"Payments of receivables from stockholders"]
["Uang muka dan pinjaman diberikan kepada pihak lain, selain institusi keuangan",null,null,"Cash advances and loans made to other parties, other than financing institutions"]
["Penerimaan pengembalian uang muka dan pinjaman diberikan kepada pihak lain",null,null,"Cash receipts from the repayment of advances and loans made to other parties"]
["Penerimaan dari pelepasan entitas anak",null,null,"Proceeds from disposal of subsidiaries"]
["Pembayaran untuk perolehan entitas anak",{"v":29124945000,"d":"(29,124,945,000)"},{"v":146595122364,"d":"(146,595,122,364)"},"Payments for acquisition of subsidiaries"]
["Penerimaan dari pelepasan kepentingan di entitas anak tanpa hilangnya pengendalian dari kegiatan investasi",null,null,"Proceeds from sales of interests in subsidiaries without loss of control from investing activities"]
["Pembayaran untuk perolehan tambahan kepemilikan pada entitas anak",null,null,"Payments for acquisition of additional interests in subsidiaries"]
["Penerimaan dari pelepasan kepemilikan pada entitas ventura bersama",null,null,"Proceeds from sales of interests in joint ventures"]
["Pembayaran untuk perolehan kepemilikan pada entitas ventura bersama",null,null,"Payments for acquisition of interests in joint ventures"]
["Penerimaan dari pelepasan kepemilikan pada entitas asosiasi",null,null,"Proceeds from sales of interests in associates"]
["Pembayaran untuk perolehan kepemilikan pada entitas asosiasi",null,null,"Payments for acquisition of interests in associates"]
["Penerimaan dari pelepasan aset tidak lancar atau kelompok lepasan yang diklasifikasikan sebagai dimiliki untuk dijual dan operasi yang dihentikan",null,null,"Proceeds from disposal of non-current assets or disposal groups classified as held-for-sale and discontinued operations"]
["Penerimaan dividen dari aktivitas investasi",null,null,"Dividends received from investing activities"]
["Penerimaan bunga dari aktivitas investasi",null,null,"Interests received from investing activities"]
["Pembayaran bunga dari aktivitas investasi",null,null,"Interests paid from investing activities"]
["Penerimaan pengembalian (pembayaran) pajak penghasilan dari aktivitas investasi",null,null,"Income taxes refunded (paid) from investing activities"]
["Penerimaan (pengeluaran) kas lainnya dari aktivitas investasi",null,null,"Other cash inflows (outflows) from investing activities"]
["Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas investasi",{"v":-321734460783,"d":"(321,734,460,783)"},{"v":-390921651077.1818,"d":"(390,921,651,077)"},"Total net cash flows received from (used in) investing activities"]
["Arus kas dari aktivitas pendanaan",null,null,"Cash flows from financing activities"]
["Penerimaan pinjaman bank",{"v":584699393893,"d":"584,699,393,893"},{"v":484372115471,"d":"484,372,115,471"},"Proceeds from bank loans"]
["Pembayaran pinjaman bank",{"v":592027733123,"d":"(592,027,733,123)"},{"v":489453758989,"d":"(489,453,758,989)"},"Payments of bank loans"]
["Penerimaan pinjaman beragunan",null,null,"Proceeds from secured loans"]
["Pembayaran pinjaman beragunan",null,null,"Payments of secured loans"]
["Penerimaan pinjaman tanpa agunan",null,null,"Proceeds from unsecured loans"]
["Pembayaran pinjaman tanpa agunan",null,null,"Payments of unsecured loans"]
["Penerimaan pinjaman penerusan",null,null,"Proceeds from step loans"]
["Pembayaran pinjaman penerusan",null,null,"Payments of step loans"]
["Penerimaan utang dari bantuan pemerintah republik indonesia",null,null,"Proceeds from loan from government of the republic of indonesia"]
["Pembayaran utang bantuan dari pemerintah republik indonesia",null,null,"Payments of loan from government of the republic of indonesia"]
["Penerimaan pinjaman subordinasi",null,null,"Proceeds from subordinated loans"]
["Pembayaran pinjaman subordinasi",null,null,"Payments of subordinated loans"]
["Penerimaan liabilitas kerjasama operasi",null,null,"Proceeds from joint operation liabilities"]
["Pembayaran liabilitas kerjasama operasi",null,null,"Payments of joint operation liabilities"]
["Penerimaan utang pembiayaan konsumen",null,null,"Proceeds from consumer financing payables"]
["Pembayaran utang pembiayaan konsumen",null,null,"Payments of consumer financing payables"]
["Penerimaan liabilitas sewa pembiayaan",null,null,"Proceeds from finance lease liabilities"]
["Pembayaran liabilitas sewa pembiayaan",{"v":1018993554,"d":"(1,018,993,554)"},{"v":828189953,"d":"(828,189,953)"},"Payments of finance lease liabilities"]
["Penerimaan utang listrik swasta",null,null,"Proceeds from electricity purchase payables"]
["Pembayaran utang listrik swasta",null,null,"Payments of electricity purchase payables"]
["Penerimaan utang retensi",null,null,"Proceeds from retention payables"]
["Pembayaran utang retensi",null,null,"Payments of retention payables"]
["Penerimaan wesel bayar",null,null,"Proceeds from notes payable"]
["Pembayaran wesel bayar",null,null,"Payments of notes payable"]
["Penerimaan dari penerbitan obligasi",null,null,"Proceeds from bonds payable"]
["Pembayaran utang obligasi",null,null,"Payments of bonds payable"]
["Penerimaan sukuk",null,null,"Proceeds from sukuk"]
["Pembayaran sukuk",null,null,"Payments of sukuk"]
["Penerimaan pinjaman lainnya",null,null,"Proceeds from other borrowings"]
["Pembayaran pinjaman lainnya",null,null,"Payments of other borrowings"]
["Penerimaan dari penerbitan obligasi konversi",null,null,"Proceeds from convertible bonds issuance"]
["Pembayaran obligasi konversi",null,null,"Payments of convertible bonds"]
["Pembayaran biaya emisi penerbitan obligasi",null,null,"Payments of bonds issuance costs"]
["Pencairan (penempatan) dana yang dibatasi penggunaannya dari aktivitas pendanaan",null,null,"Withdrawal (placement) of restricted funds from financing activities"]
["Penerimaan utang pihak berelasi",null,null,"Proceeds from due to related parties"]
["Pembayaran utang pihak berelasi",{"v":60143212758,"d":"(60,143,212,758)"},{"v":12127625750,"d":"(12,127,625,750)"},"Payments of due to related parties"]
["Penerimaan utang pemegang saham",null,null,"Proceeds from due to stockholders"]
["Pembayaran utang pemegang saham",null,null,"Payments of due to stockholders"]
["Penerimaan dari penerbitan saham biasa",{"v":424136500,"d":"424,136,500"},{"v":1179761897374,"d":"1,179,761,897,374"},"Proceeds from issuance of common stocks"]
["Penerimaan dari penerbitan saham preferen",null,null,"Proceeds from issuance of preferred stocks"]
["Penerimaan dari penerbitan instrumen ekuitas lainnya",null,null,"Proceeds from issuing other equity instruments"]
["Pembayaran biaya emisi saham",null,null,"Payments of stock issuance costs"]
["Penerimaan dari penjualan (pembelian) saham tresuri",null,null,"Proceeds from sales (purchases) of treasury stocks"]
["Penerimaan dari program opsi saham karyawan",null,null,"Proceeds from employee stock options program"]
["Penyelesaian (penempatan) transaksi derivatif",null,null,"Settlement (placement) of derivative transactions"]
["Penerimaan dari pelepasan kepentingan di entitas anak tanpa hilangnya pengendalian dari kegiatan pendanaan",null,null,"Proceeds from sales of interests in subsidiaries without loss of control from financing activities"]
["Pembayaran untuk perolehan kepentingan pihak non-pengendali pada entitas anak",null,null,"Payments for acquisition of non-controlling interests in subsidiaries"]
["Pembayaran dividen dari aktivitas pendanaan",{"v":98558808231,"d":"(98,558,808,231)"},{"v":2.0E10,"d":"(20,000,000,000)"},"Dividends paid from financing activities"]
["Penerimaan bunga dari aktivitas pendanaan",null,null,"Interests received from financing activities"]
["Pembayaran bunga dari aktivitas pendanaan",{"v":171913446,"d":"(171,913,446)"},{"v":230732967,"d":"(230,732,967)"},"Interests paid from financing activities"]
["Penerimaan pengembalian (pembayaran) pajak penghasilan dari aktivitas pendanaan",null,null,"Income taxes refunded (paid) from financing activities"]
["Penerimaan (pengeluaran) kas lainnya dari aktivitas pendanaan",null,{"v":1.465E10,"d":"14,650,000,000"},"Other cash inflows (outflows) from financing activities"]
["Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas pendanaan",{"v":-166797130719,"d":"(166,797,130,719)"},{"v":1156143705186,"d":"1,156,143,705,186"},"Total net cash flows received from (used in) financing activities"]
["Jumlah kenaikan (penurunan) bersih kas dan setara kas",{"v":-452525185759,"d":"(452,525,185,759)"},{"v":580816969905,"d":"580,816,969,905"},"Total net increase (decrease) in cash and cash equivalents"]
["Kas dan setara kas arus kas, awal periode",{"v":1038474698874,"d":"1,038,474,698,874"},{"v":413026821679,"d":"413,026,821,679"},"Cash and cash equivalents cash flows, beginning of the period"]
["Efek perubahan nilai kurs pada kas dan setara kas",null,null,"Effect of exchange rate changes on cash and cash equivalents"]
["Kas dan setara kas arus kas, akhir periode",{"v":585949513115,"d":"585,949,513,115"},{"v":993843791584,"d":"993,843,791,584"},"Cash and cash equivalents cash flows, end of the period"]

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["Indonesian Government","Rupiah / IDR","Asuransi / Insurance","Satuan Penuh / Full Amount","Kuartal I / First Quarter","1. Agriculture","11. Crops","Wajar Tanpa Pengecualian / Unqualified","Utama / Main","Local Company - Indonesia Jurisdiction","Saham / Stock","Tidak Diaudit / Unaudit","Ya / Yes","Ya / Yes","Entitas tunggal / Single entity"]
["Individual WNI","Dollar Amerika / USD","Infrastruktur / Infrastructure","Ribuan / In Thousand","Kuartal II / Second Quarter","2. Mining","12. Plantation","Wajar Dengan Pengecualian / Qualified","Pengembangan / Development","Joint Venture - Indonesia Jurisdiction","Obligasi / Bond","Ditelaah secara Terbatas / Limited Review","Tidak / No","Tidak / No","Entitas grup / Group entity"]
["Individual Foreign, Residential",null,"Keuangan dan Syariah / Financial and Sharia","Jutaan / In Million","Kuartal III / Third Quarter","3. Basic Industry And Chemicals","13. Animal Husbandry","Tidak Wajar / Adverse",null,"Joint Venture - Non-Indonesia Jurisdiction","Saham dan Obligasi / Stock and Bond","Diaudit / Audited"]
["Individual Foreign, Non-Residential",null,"Kontrak Investasi Kolektif / Collective","Miliaran / In Billion","Tahunan / Annual","4. Miscellaneous Industry","14. Fishery","Tidak Memberikan Pendapat / Disclaimer",null,"Foreign Company","Sertifikat Penitipan Efek Indonesia / Indonesian Depository Receipt"]
["National Corporation",null,"Pembiayaan / Financing",null,null,"5. Consumer Goods Industry","15. Forestry",{"$nulls":3},"Efek Beragun Aset / Asset-Backed Securities"]
["Foreign Corporation",null,"Properti / Property",null,null,"6. Property, Real Estate And Building Construction","19. Others - Agriculture",{"$nulls":3},"Kontrak Investasi Kolektif / Collective Investment Contract"]
["National and Foreign Corporation",null,"Sekuritas / Securities",null,null,"7. Infrastructure, Utilities And Transportation","21. Coal Mining"]
["No Controlling Shareholder",null,"Umum / General",null,null,"8. Finance","22. Crude Petroleum & Natural Gas Production"]
[{"$nulls":5},"9. Trade, Services & Investment","23. Metal And Mineral Mining"]
[{"$nulls":5},"Collective","24. Land / Stone Quarrying"]
[{"$nulls":6},"29. Others - Mining"]
[{"$nulls":6},"31. Cement"]
[{"$nulls":6},"32. Ceramics, Glass, Porcelain"]
[{"$nulls":6},"33. Metal And Allied Products"]
[{"$nulls":6},"34. Chemicals"]
[{"$nulls":6},"35. Plastics & Packaging"]
[{"$nulls":6},"36. Animal Feed"]
[{"$nulls":6},"37. Wood Industries"]
[{"$nulls":6},"38. Pulp & Paper"]
[{"$nulls":6},"39. Others - Basic Industry And Chemicals"]
[{"$nulls":6},"41. Machinery And Heavy Equipment"]
[{"$nulls":6},"42. Automotive And Components"]
[{"$nulls":6},"43. Textile, Garment"]
[{"$nulls":6},"44. Footwear"]
[{"$nulls":6},"45. Cable"]
[{"$nulls":6},"46. Electronics"]
[{"$nulls":6},"49. Others - Miscellaneous Industry"]
[{"$nulls":6},"51. Food And Beverages"]
[{"$nulls":6},"52. Tobacco Manufacturers"]
[{"$nulls":6},"53. Pharmaceuticals"]
[{"$nulls":6},"54. Cosmetics And Household"]
[{"$nulls":6},"55. Houseware"]
[{"$nulls":6},"59. Others - Consumer Goods Industry"]
[{"$nulls":6},"61. Property And Real Estate"]
[{"$nulls":6},"62. Building Construction"]
[{"$nulls":6},"69. Others"]
[{"$nulls":6},"71. Energy"]
[{"$nulls":6},"72. Toll Road, Airport, Harbor And Allied Products"]
[{"$nulls":6},"73. Telecommunication"]
[{"$nulls":6},"74. Transportation"]
[{"$nulls":6},"75. Non Building Construction"]
[{"$nulls":6},"79. Others - Infrastructure, Utilities And Transportation"]
[{"$nulls":6},"81. Bank"]
[{"$nulls":6},"82. Financial Institution"]
[{"$nulls":6},"83. Securities Company"]
[{"$nulls":6},"84. Insurance"]
[{"$nulls":6},"85. Investment Fund / Mutual Fund"]
[{"$nulls":6},"89. Others - Finance"]
[{"$nulls":6},"91. Wholesale (Durable & Non-Durable Goods)"]
[{"$nulls":6},"93. Retail Trade"]
[{"$nulls":6},"94. Tourism, Restaurant And  Hotel"]
[{"$nulls":6},"95. Advertising, Printing And Media"]
[{"$nulls":6},"96. Healthcare"]
[{"$nulls":6},"97. Computer And Services"]
[{"$nulls":6},"98. Investment Company"]
[{"$nulls":6},"99. Others - Trade Services & Investment"]
[{"$nulls":6},"Collective"]

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